| Executed | 20.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1210131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | JEMI-2021 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - gaz per gatim Janar 2026, uprok nr 1 dt 07.01.26, pv tes treg dt 06.01.26, ft of nr 13/1 dt 9.1.26, nj fit dt 19.1.26, kont. nr 13/3 dt 19.1.26, fh nr 3 dt 4.2.26, ft nr 20 dt 4.2.26, upag dt 5.2.26 |