| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 7610131382026 |
| 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, prill 26, ft nr 70 dt 06.05.26, fh nr 46 dt 06.05.26 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 03.04.26 |