| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 6210140352025 |
| 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 mirembjatje ashensori shtator 2025,fature nr.125 dt.14.10.2025,akt marreveshje nr.236 dt.22.05.2023,shkrese per likujdim nr.4791 dt.16.10.2025 |