| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 78710130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 226,248 |
| Amount | 226,248 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE MIREMBAJTJE,RIPARIM ASHENSORE UR.PROK.NR.12 DT.16.09.2024,MIRATIM PROC.DT 21.10.2024,NJOF.FIT.DT 21.10.2024.KONT.NR.2190 DT 08.11.2024 MARR.KUADER NR.2119 DT.29.10.2024,FAT.NR.336/2025 DT 01.11.2025 |