| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 7610131382024 |
| 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 Moshuarve,Likujdim Mirembajtje Ashensori Prill 2024, Kontrat nr 40 dt 22.1.2024, FT nr.6 dt 30.04.2024, Situacion Sherb Prill 2024 |