| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 6010290432019 |
| 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 2020-602(sipas tabeles se miratimit), mirembajtje ashensori, mars 2020, sipas kon ne vazhdim nr 30, dt 24.01.2020, ft nr 3, dt 30.03.2020, seri 87552353 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2019 | Gjykata Administrative e Apelit Tirane | TELEKOM ALBANIA | 2,990 |