| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 21510131382025 |
| 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 - 602mirembajtje ashensori, Nentor 2025, urdher nr 3 dt 09.01.25, kont. nr 38 dt 17.01.25, pv testim tregu dt 08.01.25, ft nr 12 dt 30.11.25, urdher dt 02.12.25, situacion sherb. Nentor 2025 |