| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 37810130542025 |
| 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, marrev. nr 72/1 dt 04.07.25,ft nr 218 dt 18.11.25, raport teknik dt 18.11.25 |