Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → SALI ELEVATOR
| Executed | 24.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 76610060012021 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | SALI ELEVATOR |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MIE shpenzime mirmbajtje ashencori, shkres 22/12 dt 22.12.21 kerkes 5/2 dt 5.2.21 up 1524 dt 5.2.21 kontrat 1524/1 dt 8.2.21 fat 32/2021 dt 16.12.21 pv 16.12.2021 raport mirmbajtje |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2022 | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | INSTITUTI I KONSULENCES NE NDERTIM | 11,693,333 |