| Executed | 21.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 13010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime me lule natyrale, Urdher Prokurimi nr.436/3 prot.dt.26.01.2022, Pv marrje ne dorezim dt.09.02.2022, fature nr.8/2022 dt 27.01.2022 |