| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 10410131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | GEJMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - mirembajtje ashensori, Qershor 2026, urdher nr 4 dt 08.1.26, pv testim tregu dt 07.01.26 kont nr 20/1 dt 12.01.26, ft nr 6 dt 30.06.26, urdher dt 03.07.26 |