| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 9810120182025 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | A - M LIFT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) MIREMBAJTJE ASHENSORI, U.P NR.4 DT 11.02.2025, PROCES VERBAL DT 11.02.2025, KONTRATE DT 11.02.2025, FAT.NR.116/2025 DT 26.09.2025 |