| Executed | 02.07.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 31310130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,492 |
| Amount | 81,492 lekë |
| Invoice description | 1013001 Min Shend sherbim mirembajtje ashensor,kontrate nr 367/12 dt 20.02.2024,urdher nr 367.13 dt 28.02.24,proc verb dt 29.02.2024,fat nr 72 dt 30.04.2024 |