| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 1310131382023 |
| 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 | Shtep.Moshuarve,lik miremb ashensori,urdh brendsh nr 4 dt 12.01.2023,kontr 33 dt 19.1.2023,proc verb tregu 8.1.2023,fat 2 dt 23.1.2023 |