| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 18921011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 703,740 |
| Amount | 703,740 lekë |
| Invoice description | 2101156,DPOP-miremb per sobat me gaz ne OA vazhd kont 466/2 dt 10.02.2025 ft 41 dt 2.05.2025 sit 3 dt 2.5.2025 |