| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 13810130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | GECO 2003 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013056 AKBPM 2025 mirembajtje ashensori Korik kont vazhdim nr 675/14 dt 21.03.2025 pv dt 26.06.2025 ft nr 511dt 29.05.2025 |