Aparati Ministrise se Shendetesise (3535) → HASIMAJ ELEVATOR CO
| Executed | 23.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 89610130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,909 |
| Amount | 40,909 lekë |
| Invoice description | 1013001 min Shend Sherbim miremb ashensoresh Urdh prok nr 2 dt 28.1.25 PV fit dt 31.1.25 Kont nr 345/5 dt 7.2.25 Pv dt 30.12.25, dt 27.11.25, dt 29.10.25 urdh nr 71 dt 11.2.25 Fat nr 255 dt 30.12.25/nr 231 dt 1.12.25/ nr 207 dt 29.10.25 |