Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → SALI ELEVATOR
| Executed | 09.03.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 5410060012021 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | SALI ELEVATOR |
| Branch | Tirane |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Mie shpenzime per mirmbajtje ashencori shkres 28/12 dt 28/12/20 kerkesa 25/6 dt 25/6/20 up nr 4925 dt 29/6/20 kontrata 4925/1 dt 29/6/20 fat 34 dt 23.12.20(745464034) pv dt 23/12/20 |