| Executed | 07.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 33810130542025 |
| 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 200 dt 27.10.25, raport teknik dt 21.10.25 |