| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 31910130542024 |
| 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 212 dt 26.11.24, raport teknik ndt 26.11.24 |