| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 8310290432023 |
| 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, Prill 2023, kon nr 67 dt 08.02.2023 ne vazhdim, ft nr 58 dt 20.04.23 |