| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 18210250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | GEJMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 mirembajtje ashensori muaji tetor 2017,up 2 dt 16.1.2017,pv 09.01.17,kontrat 25 dt 20.1.17,fat 34 dt 30.10.17 ser 06460985 |