| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 49221220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | A - M LIFT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 61,000 |
| Amount | 61,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA PRILL 2025, U.P NR.426 DT 10.05.2024, NJOF.FIT.NGA SISTEMI APP DT 14.05.2024, FAT.NR.50/2025 DT 25.04.2025 |