| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 19110130542026 |
| 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 ashensori, marrev nr 72/1 dt 04.07.2025, ft nr 80 dt 23.06.26, raport teknik dt 23.06.26 |