| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38510040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 155,700 |
| Amount | 155,700 lekë |
| Invoice description | 1004001 MEI Shërbim për mirëmbajtjen,kolaudimin ashensorëve,Fat nr.155/2026 dt 29.05.2026, P-verbal,P -verbal, P-verbal dt. 29.05.2026, Situacion nr.3, Shkresa nr.5271 dt 24.06.26, Kontrate nr.802/6 dt 18.02.26, UB 1004001-2600014 |