| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3210131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | JEMI-2021 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - gaz per gatim, Shkurt 26, ft nr 27 dt 02.03.26, uprok nr 1 dt 7.1.26, ft of nr 13/1 dt 9.1.26, nj fit dt 19.1.26, kont. nr 13/3 dt 19.1.26, upag dt 3.3.26 |