| Executed | 22.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 1510131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013138 Shtepia Moshuarve,lik gaz gatimi,urdh prok nr 3 dt 15.1.2024,proc verb fitues 15.1.2024,kontrate nr 39 dt 22.1.2024,fat nr 3 dt 23.1.2024,fl hyr nr 2 dt 23.1.2024 |