| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 6210240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,250 |
| Amount | 3,250 lekë |
| Invoice description | 1024001,KLSH - mirembajte ashenori, kontr nr.196/1 dt 14.2.2024, urdher nr.3 dt 5.3.2024, fat nr 20 dt 13.2.2025, raport teknik dt 13.2.2025, pv nr.13 dt 13.2.2025 |