| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 12810131382025 |
| 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 - 602 mirembajtje ashensori Korrik 2025, kont. nr 38 dt 17.01.25, pv testim tregu dt 08.01.25, ft nr 8 dt 29.07.25, urdher pag dt 04.08.2025, situacion Korrik |