| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 19010131382025 |
| 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 - bl gaz per gatim TEtor 2025, uprok nr 1 dt 09.01.25, pv test. treg dt 13.01.25, nj fit dt 20.01.25, kont ne vazhd nr 47 dt 22.01.25, fh nr 118 dt 16.10.25, ft nr 55 dt 16.10.25 |