| Executed | 09.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 66110020012020 |
| 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 39 dt 15.9.2020 ser 73171839 pv 15.9.2020 |