| Executed | 16.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 53110160202022 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 619,584 |
| Amount | 619,584 lekë |
| Invoice description | Drejtoria Vendore e Policise Tirane likujd shpzm mirembajtj sistem ngrohje-ftohje, kerk 2320/b dt 31.5.22, up 760/b dt 1.6.22, ft of 2320/7b dt 1.6.22, nj fit 4 dt 13.6.22, kontrate 2320/b-9 dt15.6.22,fat 186/2022 dt16.8.22, pv 26 dt16.8.22 |