| Executed | 09.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 5810139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp miremb pajisje sipas up nr6 dt 17.6.21.pv dt 17.6.21.fat nr 59/2021 dt 28.6.21 |