| Executed | 13.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 54610100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CLASS ASHENSOR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,888 |
| Amount | 57,888 lekë |
| Invoice description | Min.Fin. Sherb mirembajt ashensorit ne god MF Fature 172 dt.22.6.2026 pvmd dt.22.6.26 situacion punimesh nr.2 pv dt.22.6.26 urdher nr.3107/6 pr 12.6.2026 kontrate sherbimi nr.3107/1 prot dt.11.3.2026 |