| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 90710290072024 |
| 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 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1029007 Gjyk Apel Tirane - mirembajtje pajisje kaldaje, kerkese nr.21881 dt 18.11.2024, UP nr.21881/2 dt 18.11.2024, ft of nr.21881/4 dt 18.11.2024, nj fit dt 21.11.2024, situacion dt 27.11.2024,fat nr 18/2024 dt 2.12.2024 |