| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 76110020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Kuvendi blerje buqete lulesh pve dt 19.10.2021 fat nr 71 dt 19.10.2021 |