| Executed | 13.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 11810131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 Albanian lekë |
| Invoice description | Shtep.Moshuarve,lik gaz per gatim,vazhd kontr 32 dt 16.1.2023,fat 56 dt 29.06.2023,fl hyr nr 67 dt 29.06.2023 |