| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5510131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | JEMI-2021 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - gaz per gatim Mars 2026, uprok nr 1 dt 07.01.26, kont. nr 13/3 dt 19.1.26 vazhd., fh nr 31 dt 31.3.26, ft nr 39 dt 31.03.26 |