| Executed | 22.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 56110110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | PPD Lifts |
| Branch | Tirane |
| Category | Sherbime te tjera 32,364 |
| Amount | 32,364 lekë |
| Invoice description | MASR, sherbim ashensori korrik - shtator 2020, urdh prok nr 6 dt 13/02/2020, pverbal oper dt 13.02.2020, pverbal zhvil proc 13/02/2020, fat nr 12 dt 30/09/2020 seri 87416058 |