| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 42810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | CLASS ASHENSOR |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 105,600 |
| Amount | 105,600 Albanian lekë |
| Invoice description | sherbim mirmbajt ashensori,up nr 12 dt 13.02.2026,ftes ofert nr 220 dt 16.02.2026,njof fitus dt 25.02.2026,kontrata nr 300 dt 02.03.2026,fat nr 279 dt 31.08.2026,situacion nr 5,proces verbal marj dorez dt 31.08.2026 per spitalin sr 2026 |