| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 30810290432024 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1029043 Gjyk.Admin.Apelit 2024 - furnizime bateri ashensori, kerkese dt 6.12.24,kerkese perdorim fondi dt 9.12.24,miratim kerk nr.6874/1 dt 10.12.24,urdher blerje nr.6874/2 dt 13.12.24,aktdorezimi dt 22.12.24,fat nr.235 dt 22.12.24 |