| Executed | 17.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 139810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime me lule natyrale, Urdher Prokurimi nr.6732/1 prot.dt.04.12.2023, Proces Verbal prokurimi date 04.12.2023, Proces Verbal marrje ne dorezim date 05.12.2023, Fature nr.55/2023 date 05.12.2023 |