| Executed | 08.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 63310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozim me Lule Natyrale UP nr.175 dt.29.04.2022 PV prokurimi dt.29.04.2022 PV marrje dorizm dt.04.05.2022 ft. nr.42/2022 dt.04.05.2022 |