| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 7710290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - shpenz mirembajtje objekte ndertimi, UP nr 39 dt 27.1.2025, ft of nr 259/2 dt 19.2.2025, klasf perf dt 20.2.2025, fat nr 18 dt 3.3.2025, fh nr 6 dt 3.3.2025, pvmd dt 3.3.2025 |