| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 64510030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime mirembajtje ashensori maj,qershor,korrik,gusht,shtator,tetor 2025. Fat.permbl.nr.1211 dt.17.12.2025.Up.dt.19.12.2025.Kontr.ne vazhdim nr.51/7 dt.18.02.2025.Pv.dt.30.05.25,26.6.25,30.07.25,26.08.25,30.09.25,30.10. |