| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 13110131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | JEMI-2021 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - Gaz per gatim korrik 2026 Kontrate ne vazhd 13/3 dt 19.1.2026 Ft 123 dt 6.8.2026 Fh 81 dt 6.8.2026 |