| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 9410131382026 |
| 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 - bl gaz per gatim Maj 2026, uprok nr 1 dt 07.01.26, ft of nr 13/1 dt 9.1.26, nj fit dt 19.1.26, kont ne vazh nr 13/3 dt 19.1.26, fh nr 58 dt 2.6.26, ft nr 89 dt 2.6.26 |