| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 5310131382023 |
| 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 | Shtep.Moshuarve,lik miremb ashensori,vazhd kontr 33 dt 19.1.2023,fat 6 dt 31.03.2023,urdh drejt 03.04.2023 |