| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1510140352026 |
| Institution | Zyra e Permbarimit Pogradec (1529) 1014035 |
| Beneficiary | A - M LIFT |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,633 |
| Amount | 3,633 lekë |
| Invoice description | 1014035, Zyra Permbarimore likujdon mirembajtje ashensori dhjetor 2025,fature nr.180 dt.29.012.2025,akt marrevshje nr.236 dt.22.05.2023,shkrese per pagim fature nr.297 dt.15.01.2026 |