| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 2910140352025 |
| 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 prill 2025, fature nr.57 dt.27.04.2025,shkrese akt marreveshjeje nr.19/5 dt.19.05.2025 |