| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 48810020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,800 |
| Amount | 13,800 lekë |
| Invoice description | Kuvendi bl kurore lule up 56 dt 18.6.2020 pv 19.6.2020 relizim 1518/4 dt 29.6.2020 ft 23 dt 13.7.2020 ser 73171824 |