| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6210131382026 |
| 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 - mirembajtje ashensori, Prill 2026, urdher nr 4 dt 08.1.26, pv testim tregu dt 07.01.26 kont nr 20/1 dt 12.01.26, ft nr 4 dt 28.04.26, urdher pag dt 04.05.26 |