| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 19010130562025 |
| 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 Tetor kont vazhdim nr 675/14 dt 21.03.2025 pv dt 03.112025 ft nr 1178 dt 03.11.2025 |