| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 49421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 313,620 |
| Amount | 313,620 lekë |
| Invoice description | 2101156,DPOP-sherbime per riparim dhe mirembajtje ashensoresh mk nr 3294/12 dt 13.12.2024 kont nr 3697/2 dt 20.10.2025 ft nr 347 dt 04.11.2025 sit nr 1 dt 31.10.2025 pv dt 31.10.2025 |