| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 29310130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,160 |
| Amount | 29,160 lekë |
| Invoice description | 1013002-NJ.V.K.SH. TR -602 blerje gaz per gatim, UP nr.5 dt 02.02.2023, ft of 269/1 dt 02.02.2023, nj fit APP dt 03.02.2023, fature nr.41/2023 dt 18.10.2023, FH nr.102 dt 18.10.2023 |