| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 14610131382025 |
| 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 Gusht 2025, urdher nr 3 dt 9.1.25, konrate nr 38 dt 17.01.25, pv test tregu dt 08.01.25, ft nr 9 dt 29.08.25, urdher pag dt 04.09.25, situacion sherb Gusht 2025 |