Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) → VERTIKUS
| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2610760012024 |
| Institution | Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,900 |
| Amount | 7,900 lekë |
| Invoice description | 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori up nr.472 dt.17.01.2024, nj fit dt.19.01.2024, kont nr.672 dt.26.01.2024, ft nr.5/2024 dt.7.02.2024, pvmd dt.7.2.2024 |