| Executed | 07.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 89110020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,800 |
| Amount | 6,800 lekë |
| Invoice description | Kuvendi buqete lulesh up nr 69 dt 26.10.2021 fat nr 124 dt 25.11.2021 |