| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 23310131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Përparim Agimi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,312 |
| Amount | 3,312 lekë |
| Invoice description | 1013138-Shtepia e te moshuarve lik blerje gaz per gatim , vazhdim kontr nr 34 dt 26.1.2022,fat nr 255 dt 19.12.2022,fl hyr nr 133 dt 19.12.2022 |