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9,917 lekë

Spitali Distrofik (3535) → HASIMAJ ELEVATOR CO

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice26210130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,917
Amount9,917 lekë
Invoice description1013054 QKTRF - mirembajtje ashensori, marev nr 72/1 dt 4.7.25, ft nr 156/2025 dt 28.08.2025, raport teknik dt 28.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Spitali Distrofik (3535) HASIMAJ ELEVATOR CO 9,917