| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 19621011562026 |
| 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 2,105,448 |
| Amount | 2,105,448 lekë |
| Invoice description | 2101156,DPOP- mirmb sistemeve te furnizimit me uje kont ne vazhd nr 1665/2 dt 27.04.2026 ft nr 42 dt 02.06.2026 sit nr2 dt 01.06.2026 pv dt 01.06.2026 |