| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 89510010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 45,360 |
| Amount | 45,360 lekë |
| Invoice description | 1001001 Presidenca -mirembajtje ashensori vazhd kont nr /3 dt 19.01.2022 ft 167/2022 dt 3.12.2022 pvmd 3.12.2022 |