| Executed | 25.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 2310131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Gelder Grëmi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 39,998 |
| Amount | 39,998 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-sherbim berberi , UP 5 dt 14.1.21, F.Of 21.1.21, kontr 01.2.21, Nj.F 24.1.21, ft 1 dt 20.2.21 |