OPENCIVTECHLifts in municipal buildings: €1,052.86 paid to Kone for maintenance
What changes
The Municipality pays Kone S.p.A. invoice no. 0916538884 of 26 October 2026 for maintenance of the lifts in municipal buildings, under the contract for the 2023-2027 five-year period: €863.00 plus €189.86 of VAT paid to the tax authority (split payment), €1,052.86 in total. The cost falls under a €11,000 commitment for 2026.
To be checked
Decision no. 2971 of 30 October 2026, CIG ZE338D8C13; the invoice is entered in the register on 26 October as no. 37872, the same day it was issued. No evident anomaly in the text.
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