| Executed | 07.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 143110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,500 |
| Amount | 11,500 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime me lule natyrale, UP nr.587 date 31.10.2022, pv prokurimi dt 31.10.2022, pv marrje dorezim date 09.11.2022, fature nr.83/2022 date 09.11.2022 |