| Executed | 08.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 85310140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Ministria e Drejtesise,Blerje lule dekorative artificiale, urdher blerje nen 100.000 nr.3873/1dt25.7.25, pv blerjeve dt25.07.2025, pv marrje dorezim dt 05.08.2025, ft nr 42/2025 dt 05.08.2025 flete hyrje nr.113 date 5.8.25 |