| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 17710250772016 |
| 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, up 2 dt 9.2.16,pv 8.2.16,kontrat 26/1 dt 12.2.16 ne vazhdim, fat nr 18 dt 30.11.2016 ser 06460969 |