| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 103710020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Kuvendi buqete lulesh , pv emergj 24.12.2021 pv verb 24.12.2021 ft nr 149 dt 24.12.2021 |