| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3210131382025 |
| 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, Shkurt 2025, upok nr 1 dt 09.01.25, pv testim tregu dt 13.01.25, ft of dt 15.01.2025, nj fit dt 20.01.25, kont nr 47 dt 22.01.2025, fh nr 13 dt 19.02.2025, ft nr 4 dt 19.02.2025 |