| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 19710131382024 |
| 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 Tetor 2024, Kontrat vazhd nr 40 dt 22.1.2024, FT nr.12 dt 29.10.2024, Situacion Sherb Tetor 2024 |