| Executed | 22.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 73510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Ministria e Drejtesise, Kompozim me lule natyrale, Urdher Prokurimi nr.2974/2 prot.dt.24.05.2022, PV prokurimi dt.24.05.2022, PV marrje dorezim dt. 30.05.2022, Fature nr. 45/2022 dt.30.05.2022 |