| Executed | 08.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 10710131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Përparim Agimi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,352 |
| Amount | 14,352 Albanian lekë |
| Invoice description | 1013138-Shtepia e te moshuarve lik blerje gaz per gatim , vazhdim kontr nr 34 dt 26.1.2022,fat nr 93 dt 24.06.2022,fl hyr nr 58 dt 24.06.2022 |