| Executed | 06.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 10510250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | GEJMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,727 |
| Amount | 7,727 lekë |
| Invoice description | 1025077 Shtepia e pleqve, riparim dhe mirembajtje ashensori gusht 2016, vazhdim kontrate nr 26/1 dt 12.02.2016,fat nr 9/06460959 |