Aparati Ministrise Arsimit e Shkences (3535) → ANRI ASHENSOR
| Executed | 25.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 36110110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ANRI ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 49,500 |
| Amount | 49,500 lekë |
| Invoice description | MAS, Sherbim mirembajtje ashensori Janar-Maj 2024, urdh prok nr 66 prot 3981 dt 26/6/2023, pverbal zhvill proc dt 26/6/2023, kontrate sherbimi nr 3981/1 dt 26/6/2023, Pverbal sherbimi nr prot 3948 dt 19/6/2024, fat nr 65/2024 dt 12/6/2024 |