| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 4810131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Gelder Grëmi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013138-Shtepia e te moshuarve,lik sherb berberi,vazhd kont dt 25.1.2022.fat 3 dt 30.3.2022,urdh brend 1.4.2022 |