| Executed | 26.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 2810131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | GEJMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR Lik miremb ashensori up 2 dt 26.01.2018 pv 15.01.2018/ kontr 29.01.2018 fat 06460993 nr 42 |