| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 8410290432022 |
| 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 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Gjyk Adm, Apel - mireb ashensori, Prill 2022, kon nr 89 dt 08.02.2022 ne vazhdim, ft nr 51 dt 09.05.2022 |