| Executed | 07.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 5010250772017 |
| 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 pagese riparim dhe mirembajtje ashensori mars 2017,up 2 dt 16.1.17,pv 9.1.17,kontrat 25 dt 20.1.17,fat 22 dt 30.03.17 ser 06460973,pv 5 dt 20.01.2017 |