| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3710131382025 |
| 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 - 602 mirembajtje ashensori Shkurt 25, uprok nr 3 dt 09.01.2025, kontrata nr 38 dt 17.01.2025, pv testim tregu dt 08.01.2025, ft nr 2 dt 28.02.2025, upag dt 04.03.2025, situacion sherb Shkurt 2025 |