| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 7310290432021 |
| 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 9,708 |
| Amount | 9,708 lekë |
| Invoice description | 1029043 Gjyk Adm Apel Tr,lik mirembajtje ashens. kon ne vazhd nr 41, dt 03.02.2021, ft nr 17/2021, dt 31.05.2021 |