| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 7810290432026 |
| 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, kont ne vazhd nr 487/2 dt 03.02.26, fat nr 84 dt 16.04.26, pv prill 2026 |