| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 26921011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLASS ASHENSOR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 214,944 |
| Amount | 214,944 lekë |
| Invoice description | 2101156,DPOP-shp riparimi dhe mirembajtje ashensori mk nr 3294/12 dt 13.12.2024 kont ne vazhd nr 224/2 dt 29.01.2026 ft nr 206 DT 02.07.2026 SIT nr 5 dt 30.06.2026 pv dt 30.06.2026 |