| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6010290432025 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1029043 Gjyk. Admin. Apelit 2025 - materiale ashensori, kerkese nr 1082 dt 11.2.2025, urdher blerje nr.1082/3 dt 17.2.2025, akt dorez dt 20.2.2025, fat nr 14 dt 20.2.2025, fh nr 14 dt 20.2.2025 |