| Executed | 02.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 94010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime me lule natyrale, up nr 3759/1 dt 5.7.2024, pv prok dt 25.7.2024, pv marrje dorezim dt 25.7.2024, ft nr 35/2024 dt 25.7.2024 |