| Executed | 02.11.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 20410131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,400 |
| Amount | 118,400 lekë |
| Invoice description | Shtep.Moshuarve,lik rip kaldaje,urdh prok nr 23 dt 9.10.2023,procverb dt 12.10.2023,fat nr 88 dt 17.10.2023,ak dorezimi 17.10.2023 |