Aparati Ministrise Arsimit e Shkences (3535) → ANRI ASHENSOR
| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 19710110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 29,700 |
| Amount | 29,700 lekë |
| Invoice description | MAS sherbim mirmbajtje ashensori godines,Janar-Mars 2025,Kontrate sherbimi ne vazhdim nr 4396/1 dt 11/07/2024,P.Verbal mbi sherbimin dt 14/01/25;11/02/25;11/03/25, Fat nr 48/2025 dt 14/04/2025 |