| Executed | 02.05.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 14910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime me lule natyrale, Urdher blerje nen 100.000 lek nr.2057/1 pr.dt.10.4.25, pv blerjeve nen 100.000 lek dt 10.4.25, pv marrje dorezim dt 11.4.25, fature nr 21/2025 dt 11.4.2025 |