| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 13810020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Kuvendi i Shqiperise buqete lulesh , u prok nr 12 dt 7.01.2022 pv 7.01.2022 nj fit 7.01.2022 kerkese nr 2/2 dt 7.01.2022 realiz 2/4 dt 7.01.2022 ft nr 11 dt 31.01.2022 |