| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 74510020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Kuvendi bl kurore lule pv emgj. 30.10.2020 ft 41 dt 30.10.2020 ser 73171841 |