| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 94110020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Kuvendi blerje buqeta me lule up nr 77 dt 16.11.2021 fat nr 133 date 01.12.2021 |