| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 3110290432020 |
| 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 10,582 |
| Amount | 10,582 lekë |
| Invoice description | 1029043-Gjyk.Adm,Apelit 2020- mirembajtje ashensori, shkurt 2020, up nr 20, dt 15.01.2020, ft of nr 21, dt 15.01.2020, kon 30, dt 24.01.2020, ft nr 1, dt 24.02.2020, serial 87332331 |