| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 19010131382022 |
| 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,lik sherb mirembajtje ashensori ,vazhd kontrat nr 32 dt 25.1.2022 .fat nr 15 dt 31.10.22.,urdh titull dt 01.11.2022 |