| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 15010290432024 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,160 |
| Amount | 9,160 lekë |
| Invoice description | 1029043 Gjyk.Admin.Apelit 2024 602- sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2023, fature nr.79/2024 dt 28.05.2024 |