| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 23810131382024 |
| 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 2024, kontrate ne vazhd nr 39 dt 22.01.24, fh nr 136 dt 12.12.24, ft nr 83 dt 12.12.24 |