| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 15810290412021 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,636 |
| Amount | 7,636 lekë |
| Invoice description | 1029041 GJL, lik miremb ashensori, kon ne vazhdim nr 313/1, dt 09.02.2021, ft nr 22/2021, dt 22.6.2021 |