| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 89010020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Kuvendi buqete lulesh up nr 84 dt 19.11.2021 fat nr 123 dt 25.11.2021 |