| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 41110010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1001001 Presidenca - lik miremb ashensori, kon ne vazhdim nr 31/5, dt 05.02.2021, pv kryerje pun dt 26.04.2021, ft nr 13/2021, dt 28.04.2021 |