| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 40010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | CLASS ASHENSOR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 148,800 |
| Amount | 148,800 lekë |
| Invoice description | sherb mirmb ashens,up nr 12 dt 13.02.2026,ftes ofert nr 220 dt 16.02.2026,njoft fitues dt 25.02.26,kont nr 300 dt 02.03.26,fat nr 197,235 dt 30.06.26,dt 31.07.26,situac nr 3,4,proc verb mar dore dt 30.06.26,dt 31.07.26 per spitalin sr 2026 |