| Executed | 09.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 1710250772016 |
| 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 shkurt 2016,up 2 dt 9.02.2016,pv 8.2.2016,kontrate nr 26/1 dt 12.02.2016,fat nr 3 dt 29.02.2016 ser 06460047,pv 12.02.2016 |