| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 22710131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Gelder Grëmi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,999 |
| Amount | 19,999 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve sherb berberi sipas kont ne vazhdim dt 1.2.2021.fat nr 186 dt20.12.2021.pv dt20.12.2021 |