| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 26410130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | A - M LIFT |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 1013082, Spitali Pogradec likujdon mirembajtje te ashensoreve spitali Pogradec, urdher prokurimi 3+ftesa per oferte dt 30.3.2026, njsh fituesit dt 7.4.2026, fatura 56+pvmd dt 30.4.2026. |