| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 24810130542025 |
| 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 125 dt 24.07.25, kerkese dt 04.07.25, marrev nr 72/1 dt 04.07.25, raport teknik dt 24.07.2025 |