| Executed | 20.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 95910020012021 |
| 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 kurore me lule natyrale pve dt 06.12.2021 fat nr 139 dt 06.12.2021 |