| Executed | 19.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 1610131382024 |
| 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,lik miremb ashensoriurdh brendsh nr 4 dt 15.1.2024,vazhd kontr nr 40 dt 22.1.2024,fat nr 2 dt 30.1.2024 situac janar 24 |