| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 33510130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | A - M LIFT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 591,360 |
| Amount | 591,360 lekë |
| Invoice description | 1013019 SPITALI KORCE MIREMBAJTJE ASHENSORE U.P NR 12 DT 03.05.24, M.KUADER NR 2119 DT 29.10.2024,MIRATIM PROC DT 21.10.2024,KONT NR 1272 DT 12.05.2026 ,FAT NR.68 DT 29.05.2026 |