| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 11310290412020 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1029041-Gjykata e Larte-2020 mirmb ashensori vazhdim kontr 266 dt 03.02.2020 ft 87552356 dt 30.04.2020 |