| Executed | 10.04.2026 |
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| Registered | 09.04.2026 |
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| Invoice | 12021011562026 |
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| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
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| Beneficiary | CLIMACASA |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,682,000 |
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| Amount | 2,682,000 lekë |
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| Invoice description | 2101156,DPOP-sherbim mirembajtje per impiantet e ngrohjes ne objektet arsimore mk nr 3417/10 dt 09.01.2026 kont nr 137/2 dt 13.01.2026 ft nr 29 DT 07.04.2026 sit nr 3 dt 31.03.2026 pv dt 31.03.2026 |
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