| Executed | 21.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 5610290432023 |
| 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. Adm. Apel- mirembajtje ashensori kont vazhdim nr 67 date 08.02.2023 fat nr 39 date 16.03.2023 |