| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 27821011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLASS ASHENSOR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 44,160 |
| Amount | 44,160 lekë |
| Invoice description | 101156,DPOP-shp riparim dhe mirembajtje ashensori mk nr 294/12 dt 13.12.2024 kont nr 2860/2 dt 17.07.2026 ft nr246 dt 03.08.2026 sit nr 1 dt 31.07.2026 pv dt 31.07.2026 |