| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 21110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 54,648 |
| Amount | 54,648 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - riparim mirembajtje ashensori, kont nr 59/5 dt 16.02.2026, ft nr 160 dt 01.06.2026, sit nr 2 Prill-Maj 2026, pv nr 59/7 dt 8.6.26 |