| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 52610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 86,400 |
| Amount | 86,400 lekë |
| Invoice description | Lik mirembajtje ashensor,fat nr 338,296 dat 01.11.2025,situacion nr 7 dat 30.09.2025,situacion nr 8 dat 31.10.2025,proces vebal marje dorezim dat 31.10.2025,kontrata nr 252 dat 24.02.2025 per Spitalin Sr 2025 |