| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 2520251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | A - M LIFT |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon mirembajtje te ashensoreve spitali Pogradec, kontrata 54 dt 2.7.2024, fature 176+ situacion+pvmd te sherbimit dt 31.12.2024 |