| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 6410140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime me lule natyrale, Urdher per blerje nen 100.000 lek nr.562/1 pr.dt.28.1.25, pv blerjeve nen 100.000 lek dt 28.1.25, pv marrje dorezim dt 13.2.25, ft nr 8/2025 dt 13.2.25 |