| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 8810240012024 |
| 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 32,976 |
| Amount | 32,976 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 - 602 shpenzime mirembajtje ashensori, kontrate sherbimi ne vazhdim nr. 56/9 dt 14.02.2024, fature nr.20/2024 dt 25.01.2024, pv nr.12 dt 25.01.2024 |