| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 10610020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Kuvendi i Shqiperise buqeta me lule , pv 4.02.2022 ft nr 19 dt 8.02.2022 pv 458 dt 3.02.2022 |