| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 98910020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Kuvendi buqete me lule natyrale up nr 80 dt 17.11.2021 fat nr 143 dt 14.12.2021 |