| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 3710140352026 |
| 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 4,473 |
| Amount | 4,473 lekë |
| Invoice description | 1014035, Zyra Permbarimore likujdon mirembajte ashensori prill 2026,fature nr.55 dt.30.04.2026,akt marreveshje nr.837 dt.29.12.2025,shkrese per pagese nr.2979 dt.06.05.2026 |