| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 57510130822024 |
| 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 ashensori d.sh.s Pogradec, kontrata 54 dt 02.07.2024, FATURA NR.126+SITUACION +PVMD DT.30.09.2024 |