| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 42321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 182,040 |
| Amount | 182,040 lekë |
| Invoice description | 2101156,DPOP-sherb riparim dhe miremb ashensoresh, kont ne vazhd nr 1024/2 dt 27.03.2025, ft 313 dt 01.10.2025, sit 6 dt 30.09.2025, pv dt 30.09.2025 |