| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 10510130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | VERTIKUS |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 18,437 |
| Amount | 18,437 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje Riparim dhe mirmbajtje ashensori urdher prokurimi nr 4 nr 102 prot dt 25.01.2023 kontrate riparimi dhe mirmbajtje ashensori nr 289 dt 20.02.2023 lik fat nr 53/2023 dt 11.04.2023 |