| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 8810130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | KLIMA TEKNIKA TB2 |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,421 |
| Amount | 29,421 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzime per mirembajtjen e kondicioniereve.Fature nr 2411/2025 dt 12.06.2025.Kerkese dt 10.06.2025,p-v testim tregu dt 10.06.2025,p-v marrje ne dorezim dt 11.06.2025. |