| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 21010130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | HASIMAJ ELEVATOR CO |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,917 |
| Amount | 9,917 lekë |
| Invoice description | 1013054 QKTR 2026 mirembajtje ashensori, kont. nr 91/1 dt 06.07.26, ft nr 103 dt 28.07.2026, raport dt 28.07.2026 |