Aparati Ministrise se Shendetesise (3535) → HASIMAJ ELEVATOR CO
| Executed | 16.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 59310130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 157,091 |
| Amount | 157,091 lekë |
| Invoice description | 1013001 min Shendet Sherb mirembajtje ashensoresh Urdh prok nr 02 dt 28.1.25 PV Njof fit dt 31.1.25 kontrat nr 345/5 dt 7.2.25 PV dt 10.2.25 dt 27.3.25 dt 29.4.25 dt 29.5.25 dt 30.6.25 dt 31.7.25 dt 29.8.25 dt 9.9.25 Permb Faturash 3.10.25 |