| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 339101130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | CLASS ASHENSOR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 224,640 |
| Amount | 224,640 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - riparim mirembajtje ashensori, kont nr 59/5 dt 16.02.2026, ft nr 241 dt 31.07.2026 sit 2 dt qershor korrik 2026 |