| Executed | 09.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 162910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozim lule urdher blerje 6159/1dt2.12.25 pv blerje nen100.000 dt 02.12.25 pv marrje dorez20.01.25ft51/2025dt02.12.2025 |