| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 21910131382024 |
| 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 | 1013138 Shtepia Moshuarve, gaz per gatim, Nentor 24, uprok nr 3 dt 15.1.24, pv fitues dt 15.1.24, kot nr 39 dt 22.1.24, ft nr 79 dt 19.11.24, fh nr 123 dt 19.11.24 |