| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 6610130562025 |
| 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 prill autorz nr 675/13 dt 20.03.2025 kont nr 675/14 dt 21.03.2025 memo nr 675/16 dt 30.04.2025 pv dt 30.04.2025 ft nr 421 dt 30.04.2025 |