Aparati Ministrise Arsimit e Shkences (3535) → ANRI ASHENSOR
| Executed | 11.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 55610110012024 |
| 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 ashencori (Korrik,Gusht,Shtator 2024) Urdh prok 55 protk 4396 dt 10/07/2024,Kontrate sherbimi nr 4396/1 dt 11/07/2024,P.verbal mbi kryerjen e sherbimit dt 12/07,16/07 dhe 13/09,Fat nr 115/2024 dt 30/09/2024 |