| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 20610131382025 |
| 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 - 602 gaz per gatim, uprok nr 1 dt 09.01.25, pv tesim tregu dt 13.01.25, ft of dt 15.01.25, nj fit dt 20.01.25, kont. nr 47 dt 22.01.25, fh nr 131 dt 17.11.25, ft nr 63 dt 17.11.25 |