| Executed | 14.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 15110131382022 |
| 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 154 dt 22.08.2022,fl hyr nr 80 dt 22.08.2022 |