| Executed | 26.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 2710131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,440 |
| Amount | 19,440 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR Lik gaz per gatim up 1 dt 26.01.2018 pv 29.01.2018 kontr furn 29.01.2018 fat 52395850 nr 100 fh 5 dt 05.02.2018 |