| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 23210130562025 |
| 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 Dhjetor kont vazhdim nr 675/14 dt 21.03.2025 pv dt 21.11.2025 ft nr 1243 dt 21.11.2025 |