| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 8010020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Kuvendi i Shqiperise buqete lulesh , kerkese nr 150/2 dt 14.01.2022 u prok nr 10 dt 14.01.2022 pv 14.01.2022 real 150/4 dt 1.02.2022 ft rn 13 dt 31.01.2022 |