| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 55910130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 rip mirembajtje ashensori, kont. nr 31/5 dt 24.01.25, ft nr 387 dt 02.12.25, sit nr 16 dt 02.12.25, pv nr 31/16 dt 02.12.25 |