| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 22510290432024 |
| 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 - sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2024, fature nr.134/2024 dt 26.08.2024 |