| Executed | 13.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 25210290412021 |
| 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 vazhd nr 313/1 dt 09.02.2021, ft nr 26/2021, dt 04.10.2021 |