| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 36110290412021 |
| 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 mirembaj ashens, kon nr 313/1 dt 09.02.2021, ft nr 58/2021 dt 29.11.2021 |