| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 14221011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 969,840 |
| Amount | 969,840 lekë |
| Invoice description | 2101156,DPOP-sherbim riparim dhe mirembajtje soba profesionale kont ne vazhd nr 193/2 dt 26.01.2026 ft nr 28 dt 04.04.2026 sit nr 3 dt 31.03.2026 pv dt 31.03.2026 |