| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 15610131382024 |
| 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 Moshuarve,Likujdim Mirembajtje Ashensori GUSHT 2024, Kontrat vazhd nr 40 dt 22.1.2024, FT nr.10 dt 28.08.2024, Situacion Sherb GUSHT2024 |