| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 12910131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | GEJMS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - Mirmb ashensori korrik 2026 Kontr ne vazhd 20/1 dt 12.1.2026 Ft 7 dt 30.7.2026 Sit sherb dt 30.7.2026 |