| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 39810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,600 |
| Amount | 60,600 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - Shp mirembajtje ashensori, kont. nr 31/5 dt 24.01.25 ne vazhd.ft nr 257/2025 dt 31.08.2025,PV nr 31/13 dt 01.09.2025 |