| Executed | 18.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 38810100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,368 |
| Amount | 28,368 lekë |
| Invoice description | Min.Fin. Sherb mirembajt ashensorit ne god Ft. 132 dt.13.5.2026 pvmd dt.13.5.26 sit pun nr.1 pv dt.13.5.26 urdh nr.3107/2 pr 11.3.26 pv vl dt.4.3.26 ft of 2.3.26 up nr.10 dt.2.3.26 shk nr.3107 pr dt.19.2.26 kontr nr.3107/1 prot dt.11.3.2026 |