| Executed | 11.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 106010020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Kuvendi buqete lulesh , up 3071/3 dt 3.12.21, kerk 3071/2 dt 3.12.21, Pv KPVV dt 3.12.21, NJof ft dt 3.12.21, Ft 146 dt 24.12.21, Realiz 3071/4 dt 28.12.21 |