| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 20910130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UNICERT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 1013054 QKTR 2026 inspektim periodik i ashensorit, urdher nr 27 dt 06.05.2026, ft nr 122 dt 13.07.2026, raport inspektimi dt 10.07.2026, pvmd nr 79/2 dt 13.07.2026 |