| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 18810131382025 |
| 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 - mirembajtje ashenori, Tetor 2025, kontrate ne vazhdim nr 38 dt 17.01.25, ft nr 11 dt 27.10.25, urdher dt 04.11.25, sit. sherb Tetor 2025 |