| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 41510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 134,400 |
| Amount | 134,400 lekë |
| Invoice description | Lik mirembajtje ashensor,fat nr 215,251 dat 31.08.2025,situacioni nr 5,6 dat 31.08.2025,proces verbal marje dorezim 31.08.2025,kontrata nr 252 dat 24.02.2025 per Spitalin Sr 2025 |