| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6410130542026 |
| 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 QKTR 2026 mirembajtje ashensori, ft nr 21 dt 30.03.26, marrev nr 72/1 dt 04.07.25, raport teknik dt 30.03.26 |