| Executed | 27.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 86110140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Ministria e Drejtesise, Kompozim lule urdher blerje nen 100.000 4328/1 dt16.07.26 pv nen 100.000 16.07.26 pv marrje dorezim29.7.26 ft37/2026 dt 29.07.26 |