| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 4210140352025 |
| 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 qershor 2025,fature nr.70 dt.30.06.2025,akt marreveshje nr.236 dt.22.05.2023,shkrese per pagim faturash nr.17/7 dt.17.07.2025 |