| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 71210290072023 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 1029007 Gjyk Apel Tirane - lik mirembajtj paisje kaldaje, up 16739/2 dt 20.11.23, pv tip kontrate 16739/3 dt 20.11.23, fo 16739/4 dt 20.11.23, pv 16739/1 dt 20.11.23, pv dt 14.12.23, fat 13/2023 dt 15.12.2023 |