| Executed | 10.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 48410140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozim lule urdher blerje 2985/1 dt15.5.26 pv nen 100.000 15.5.26 pv marrje dorezim19.5.26 ft31/2026 dt 19.5.26 |