| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 55210010012021 |
| 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 mirembajtje ashens, kon ne vazhd nr 31/5, dt 05.02.2021, ft nr 24/2021, dt 22.06.2021, pvmd dt 28.05.2021 |