| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 8610131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | GEJMS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 rip ashensori, urdher nr 11 dt 24.04.25, pv testim tregu dt 24.04.25, pvmd dt 05.05.25, ft nr 5 dt 05.05.25 |