| Executed | 01.07.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 70210140012025 |
| 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, Kompozime me lule natyrale, urdher blerje nen 100.000 nr.2850/1 dt 30.5.25, pv blerjeve dt 30.5.2025, pv marrje dorezim dt 19.6.2025, ft nr 36/2025 dt 19.6.2025 |