| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 5310140352025 |
| 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 7,266 |
| Amount | 7,266 lekë |
| Invoice description | 1014035,Zyra permbarimore likujdon mirembajtje ashensori, fature nr.101 dt.29.08.2025,Akt-Marreveshje nr.236 dt.22.05.2023,shkresa per pagese nr.3/9 dt.03.09.2025 |