| Executed | 03.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 354610020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MULAJ ENERGY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,592 |
| Amount | 20,592 lekë |
| Invoice description | 1002001-Kuvendi 2023, lik ft shp akomodimi, up nr 969/3 dt 17.03.2023, pv dt 17.03.2023, ft nr 3081/2023 dt 21.03.2023realizim dt 03.04.2023 |