| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 7310140352025 |
| 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 shtator 2025,fature nr.135 dt.02.11.2025,akt marreveshje nr.236 dt.22.05.2025,shkrese per pagese nr.5614 dt.18.11.2025 |