| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 15810131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | GEJMS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 34,800 |
| Amount | 34,800 lekë |
| Invoice description | Shtep.Moshuarve,lik riparim ashensori, urdher nr 15 dt 7.08.2023,proc verb dt 4.08.2023,situac 4.08.2023,fat 19 dt 16.08.2023 |