| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 6510140352026 |
| Institution | Zyra e Permbarimit Pogradec (1529) 1014035 |
| Beneficiary | A - M LIFT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,473 |
| Amount | 4,473 Albanian lekë |
| Invoice description | 1014035, Zyra Permbarimore likujdon mirembajtje ashensori korrik 2026,fature nr.104 dt.31.07.2026,akt marrevshje nr.837 dt.29.12.2025,shkrese per pagim fature nr.5376 dt.02.09.2026 |