| Executed | 04.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 26510030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 162,000 |
| Amount | 162,000 Albanian lekë |
| Invoice description | 602 Aparati i KM. Sherbim per miremb.ashensori shkurt, mars prill 2025. Fat.nr.62/2025 dt.13.05.2025.PV.dt.28.02.2025,dt.27.03.2025,pv.dt.30.04.25.FH.nr.8 dt.13.05.25.Up.nr.11 dt.04.2.25.Njoft.fit.nr.51/5 dt.13.2.25.Kontr. nr.51/7 dt18.2.25 |