| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 63210020012020 |
| 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 pv emergj 16.9.2020 ft 37 dt 15.9.2020 ser 73171837 pv 16.9.2020 |