| Executed | 26.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 22110131382024 |
| 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, mirembajtje ashensori Nentor 24, kontrate nr 40 dt 22.01.2024 ne vazhdim, ft nr 13 dt 28.11.24, sit sherbimi Nentor 2024 |