| Executed | 12.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 9410131382024 |
| 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 MAJ 2024 , Kontrat vazhdim nr 39 dt 22.1.2024, FT nr.35 dt 23.05.2024, FH nr.51 dt 23.05.2024 |