| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 24110020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MULAJ ENERGY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Kuvendi i Shqiperise lik SHPENZIME PRITJE PERCJELLJE , FT NR 2268 DT 23.03.2022 REALIZIM NR 1138/2 DT 28.03.2022 PROG 1095/2 DT 18.03.2022 KERKESE NR 1138/2 DT 18.03.2022 U PROK NR 42 DT 18.03.2022 PV 18.03.2022 NJ FIT 18.03.2022 |