| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 12410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,917 |
| Amount | 9,917 lekë |
| Invoice description | 1013054 QKTRF - mirembajtje ashensori, ft nr 54 dt 28.03.25, raport teknik dt 26.03.25 |