| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 9210131382025 |
| 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 Maj 2025, kont ne vazhdim nr 47 dt 22.01.25, fh nr 52 dt 21.05.25, ft nr 23 dt 21.05.25 |