Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → SALI ELEVATOR
| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 67410060012024 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | SALI ELEVATOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MIE, shpenz mirembajtje ahenori, urdh 2081 dt.28.2.24, kontr2081/1 dt.29.02.2024, fat 19/2024 dt.16.12.24, pv 16.12.24 |