| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 36510130542025 |
| 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, kerk. dt 21.02.25, urdher nr 88 dt 02.09.025, ft nr 46 dt 23.10.25, raport inspekt dt 23.10.25, pvmd dt 23.10.25 |