| Executed | 11.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 13210130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UNICERT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 1013054 QKTRF - inspektim periodik i ashensorit, kerkese dt 21.02.25, urdher dt 21.02.25, ft nr 7 dt 4.3.25, raport inspektimi dt 26.02.25, pvmd dt 04.03.25 |