| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 7510131382024 |
| 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, Likujdim Gaz per Gatim Prill 2024 , Kontrat vazhdim nr 39 dt 22.1.2024, FT nr.22 dt 22.04.2024, FH nr.38 dt 22.04.2024 |