| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 2110140352025 |
| Institution | Zyra e Permbarimit Pogradec (1529) 1014035 |
| Beneficiary | A - M LIFT |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,633 |
| Amount | 3,633 Albanian lekë |
| Invoice description | 1014035,Zyra permbarimore likujdon mirembajtje ashensori mars 2025,akt-marreveshje nr.236 dt.4.7.2023,fature nr.37 dt.28.03.2025,shkrese nr.18/4 dt.18.4.2025 |