| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 18221011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,862,900 |
| Amount | 2,862,900 lekë |
| Invoice description | 2101156,DPOP- mirmb sistemeve te furnizimit me uje up nr 445 dt 29.01.2026 njof fit dt 09.04.2026 kont nr 1665/2 dt 27.04.2026 ft nr 35 dt 14.05.2026 sit dt 11.05.2026 |