| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 11210131382025 |
| 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 - Mirmb ashensori Qershor 2025 Kontr ne vazhd 38 dt 17.1.2025 Ft 7 dt 25.6.2025 Sit dt 25.6.2025 |