| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 30510130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,800 |
| Amount | 64,800 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 nr52/2023 dt 19.12.2023, FH nr.129 dt 19.12.2023 |