| Executed | 30.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 57510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime lule natyrale, up nr.1620/1 dt 18.03.2024, pv prokurimi dt 18.3.2024, pv marrje dorezim dt 26.3.2024, fature nr.12/2024 dt 26.03.2024 |