| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 76010020012020 |
| 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 emgj. 11.11.2020 ft 44 dt 10.11.2020 ser 73171844 |