| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 86010010012022 |
| 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 - likujd shpenzime mirembajtje ashensori fat nr 183/22 dt 20.12.2022 pvmd dt 20.12.2022 |