| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 142910140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Ministria e Drejtesise, Kurora me lule, UP nr 4801/1 dt 19.8.2024, pv prokurimi dt 19.9.2024, pv marrje dorezim dt 25.9.2024, fature nr 45/2024 dt 25.9.2024 |