| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 44610130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 Riparim mjete ashensori,Kont ne vazhd nr 31/5 dt 24.01.2025,FAT nr 308/2025 dt 01.10.2025,PV nr 31/14 dt 01.10.2025 |