| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 21410131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | GEJMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,960 |
| Amount | 9,960 lekë |
| Invoice description | Shtep.Moshuarve,lik miremb ashensori,vazhd kontr 33 dt 19.1.2023,fat 32 dt 31.10.2023, situac tetor 2023 |