| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3410290432026 |
| 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 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 1029043 Gjyk. Admin. Apelit 2026 - mirembajtje ashensori,up 14 dt 22.01.26, njf nr 3 dt 26.01.26, kont 487/2 dt 03.02.26, fat nr 31 dt 09.02.26, pv janari 2026 |