| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 15410131382024 |
| 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, Likujdim Gaz per Gatim GUSHT 2024 , Kontrat vazhdim nr 39 dt 22.1.2024, FT nr.89 dt 26.08.2024, FH nr.60 dt 26.08.2024 |