| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6610131382025 |
| 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 Prill 2025, kont ne vazhd nr 38 dt 17.01.25, ft nr 4 dt 28.04.25, situacioni Prill, urdher lik dt 02.05.2025 |