| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 6310290412020 |
| 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-mirembajtje ashensoriurdh 369, dt 03.02.2020, kon 266, dt 03.02.2020, ft nr 2, dt 27.02.2020, seri 87552352 |