| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 14810130542026 |
| 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 QKTR 2026 mirembajtje ashenori, ft nr 59 dt 29.05.26, marrev nr 72/1 dt 04.07.25, raport teknik dt 29.05.26 |