| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 8621011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 232,752 |
| Amount | 232,752 lekë |
| Invoice description | 2101156,DPOP-shp riparimi dhe mirembajtje ashensori mk nr 3294/12 dt 13.12.2024 kont nr 224/2 dt 29.01.2026 ft nr 52 dt 28.02.2026 sit nr 1 dt 27.02.2026 pv dt 27.02.2026 |