| Executed | 15.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 129910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,600 |
| Amount | 18,600 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime lule natyrale UP nr.5415/2 dt.13.10.22 PV prokurim dt.13.10.22 PV marrje dorezim dt.13.10.2022 Fature nr.76/2022 dt.13.10.2022 |