| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 8410131382026 |
| 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, Maj 2026, ubrendhsme nr 4 dt 8.1.26, kont ne vazh nr 20/1 dt 12.1.26, sit. Maj 2026, ft nr 5 dt 29.05.26, urdher pag dt 02.06.26 |