| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 43810130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013054 QKTRF - mirembajtje ashensori, kerkese dt 10.12.25, urdher dt 10.12.25, ft nr 246 dt 20.12.2025, pvmd dt 10.12.25 |