| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 16410131382025 |
| 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 Qershor 2025 Kontr ne vazhd 47 dt 22.1.2025 Ft 50 dt 18.9.2025 Fh 105 dt 18.9.2025 |