| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 93210900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1090001 KPP- furnizim vendosje kondicioner, up nr 789 dt 10.11.25, pv dt 12.11.2025, fature nr 253 dt 12.11.25, fh nr 19 dt 13.11.25, pv md dt 13.11.25 |