| Executed | 30.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 20410130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 329,570 |
| Amount | 329,570 lekë |
| Invoice description | 1013001 Min Shend Riparim Mirmbajtje sistemesh ngrohje-ftohje Urdh prok nr 3541 dt 27.10.25 Njof fit nr 3541/8 dt 3.12.25 Marrv kuader nr 3541/9 dt 5.12.25 kontrat nr 699/3 dt 19.2.26 PV marrje ne dore dt 18.3.26 Fat nr 19/2026 dt 18.3.26 |