| Executed | 12.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 3410131382024 |
| 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,lik miremb ashensori,urdh brendsh dt 02.03.2024,vazhd kontr nr 40 dt 22.1.2024,fat nr 4 dt 28.02.2024 situac shkurt 24 |