| Executed | 24.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 92910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime me lule natyrale, Up nr.5221/1 prot.dt.31.08.2023, Pv prokurimi date 31.08.2023, pv marrje ne dorezim date 02.10.2023, fature nr.44/2023 date 02.10.2023 |