| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 21910130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | CLASS ASHENSOR |
| Branch | — |
| Category | Sherbime te tjera 517,200 |
| Amount | 517,200 lekë |
| Invoice description | Spitali Laç.Sherbim mirembajtje Ashensore (cope 2).Kontrate nr 368/3 dt 08.07.2026.Fature nr 218/2026 dt 30.07.2026.P-v dt 30.07.2026.Ub 8153. |