| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 85910010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,480 |
| Amount | 6,480 lekë |
| Invoice description | 1001001 Presidenca - shpenzime mirembajtje ashensori fat nr 167/22 dt 03.12.2022 pvd dt 03.12.2022 kontr nr 8/3 dt 19.01.2022 |