| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 10510870042025 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | EUROCLIMA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 70,556 |
| Amount | 70,556 lekë |
| Invoice description | 1087004 - DSIK , sherbim riparim kondicioneresh , pv i rast te emegj nr.17 dt 30.7.25 , ft nr5137 dt 30.7.25 |