| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 127421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | A - M LIFT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101,500 |
| Amount | 101,500 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME PER MIREMBAJTJE ASHENSORI DHE PJESE KEMBIMI PER ASHENSORET, URDHER PER ZHVILLIM PROC.NR.1295 DT 18.11.2025, FAT.NR.145/2025 DT 27.11.2025, F.H NR.98 DT 27.11.2025, P.V.MARR.DOR.DT 27.11.2025 |