| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 3610140352025 |
| 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 fature nr.64 dt.31.05.2025,akt marreveshje nr.236 dt.22.05.2023,shkrese per likujdim nr.23/6 dt.23.06.2025 |