| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 86810130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | CLASS ASHENSOR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 103,980 |
| Amount | 103,980 lekë |
| Invoice description | Mirembajtje ashensori Spitali Fier fat 233 dt 31/07/2026 |