| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 49110130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 40,320 |
| Amount | 40,320 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 riparim, miremb. ashensori, kont nr 31/5 dt 24.01.25, ft nr 335 dt 01.11.25, sit. nr 15 dt 31.10.25, pv nr 31/15 dt 05.11.25 |