| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 39821011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,288 |
| Amount | 84,288 lekë |
| Invoice description | 2101156,DPOP-sherb riparim dhe miremb ashensoresh kont ne vazhd nr 1024/2 dt 27.03.2025 ft 264 dt 02.09.2025 sit 5 dt 02.09.2025 pv dt 02.09.2025 |