| Executed | 04.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 18310030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenz.mirembajtje ashensori nentor 2025.Fat.nr.240/2025 dt.29.12.25.Pv.dt.24.12.25.Kontrate ne vazhd.nr.51/7 dt.18.2.25.Ditar nr.28379. |