| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 87710020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Kuvendi bl kurore lule pv emrgj 18.12.2020 ft 62 dt 16.12.2020 ser 73171862 |