Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → SALI ELEVATOR
| Executed | 15.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 73510060012023 |
| 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 ashensori urdh 1977 dt.16.12.23, kontrata 1977/1 dt.17.2.23, fat 58/2023 dt.21.12.23, pv dt.21.12.23 |