| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5110131382025 |
| 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 - Shp mirembjatje ashensori Mars 2025,Urdh i brend nr 3 dt 09.01.2025,Kont nr 38 dt 17.01.2025,PV prok me v lte vogel dt 14.01.2025,FAT nr 3 dt 28.03.2025,Urdh i drejt dt 09.04.2025 |