| Executed | 10.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 37210160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje kurore me lule, UP nr 10309/1 dt 19.09.2024, fature nr 39 dt 19.09.2024 FH nr 28 dt 19.09.2024 prverbal nr 10309/2 dt 19.09.2024 shkrese nr 10309/3 dt 25.09.2024 |