| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 145710140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime me lule natyrale, Urdher Min nr 472 dt 30.9.2024, Up nr 5045/1 prot.dt.2.10.2024, pv prokurimi dt 4.10.2024, pv marrje dorezim dt 19.11.2024, fature nr 4.10.2024 |