| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 4210131382026 |
| 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 Tirane - miremab. ashens. Mars 26, urdh nr 4 dt 08.1.26, kont vazhd nr 20/1 dt 12.01.26, ft nr 3 dt 30.03.26, urdher pag dt 03.04.26 |