| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 23010131382025 |
| 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 Dhjetor 2025, uprok nr 1 dt 09.01.25, pv testim tregu dt 13.01.25, kont. vazhd nr 47 dt 22.01.25, fh nr 147 dt 16.12.25, ft nr 72 dt 16.12.25 |