| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 15110130542025 |
| 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 72/2025 dt 23.04.2025, raport teknik dt 23.04.2025 |