| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 146310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 129,600 |
| Amount | 129,600 lekë |
| Invoice description | Ministria e Drejtesise, Mirembajtje Ashensori Mars-Tetor 2024,up nr 67, ft of.,klasif.Kontr 711/5 dt 20.3.24,pv difekt nr 5597 dt 28.10.2024, situacion punime dt 7.11.2024, pv marrje dorezim dt 7.11.2024, fature nr 199/2024 dt 7.11.2024 |