| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 7710020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Kuvendi i Shqiperise buqete lulesh , pv 31.01.2022 ft nr 10 dt 31.01.2022 pv 340 dt 28.01.2022 realizim 1.02.2022 |