| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 70710130822024 |
| 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 te d.sh.s Pogradec, FATURA NR.152 dt.26.11.2024, situacion+PVMD DT.26.11.2024, kontrata 54 dt 2.7.2024 |