| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 20210131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,520 |
| Amount | 116,520 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 sherb. mirembajtje elektroshtepiake, urdher nr 24 dt 29.10.25, pv testim tregu dt 28.10.25, pvmd dt 07.11.25, ft nr 61 dt 07.11.25 |