| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 74210020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Kuvendi blerje kurore lulesh up nr 44 dt 15.09.2021 fat nr 18 dt 30.09.2021 |