| Executed | 31.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 34010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime me lule natyrale, Urdher nr.913/1 prot.dt.16.02.2022, UP dt.913/4 prot.dt.17.02.2022, PV prokurimi date 17.02.2022, PV marrje dorezim dt.04.03.2022, Fature nr.28/2022 dt.04.03.2022 |