| Executed | 06.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 56810130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | CLASS ASHENSOR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 87,273 |
| Amount | 87,273 lekë |
| Invoice description | 1013001 Min Shend Riparim dhe mirembajtje ashensore likuidim pjesore Urdher prok nr 3 dt 26.01.2026 PV njof fit dt 06.02.2026 PV mbikqyr dt 30.06.2026, 29.05.2026, 30.04.2026, 31.03.2026 Kont nr 566/5 dt 09.02.2026 Fat nr 180 dt 29.06.2026 |