| Executed | 26.01.2026 |
|---|---|
| Registered | 24.01.2026 |
| Invoice | 52210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | CANAJ LIFT |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 942,000 |
| Amount | 942,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, sherbim mirembajtje ashensori, up nr157 dt22.10.2025, situacion nr16 dt16.12.2025, proces verbal sherbimi 956/6 dt16.12.2025, fature nr90 dt16.12.2025 |