| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1510131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - gaz per gatim, uprok nr 1 dt 09.01.25, upag dt 04.02.2025, pv tes. tregu dt 13.01.2025, ft of dt 15.01.2025, nj fit dt 20.01.2025, kont nr 47 dt 22.01.2025, fh nr 4 dt 31.01.2025, ft nr 2 dt 31.01.2025 |