| Executed | 12.01.2022 |
|---|---|
| Registered | 08.01.2022 |
| Invoice | 96710010012021 |
| 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 - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 75/2021 dt 28.12.2021 pvmd dt 30.06.2021 |