| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 13010290412020 |
| 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 Albanian lekë |
| Invoice description | 1029041-Gjykata e Larte-2020/ 602-mirembajtje ashensori, sipas kon ne vazhdim nr 266, dt 03.02.2020, ft nr 8, dt 28.05.2020, seri 87552358 |