| Executed | 10.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 18410131382023 |
| 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 | Shtep.Moshuarve,lik gaz per gatim, vazhd kontr 32 dt 16.01.2023,fat 79 dt 28.09.2023,fl hyr nr 103 dt 28.09.2023 |