| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 20221011562026 |
| 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 1,938,600 |
| Amount | 1,938,600 lekë |
| Invoice description | 2101156,DPOP-SHERBIM MIREMBAJTJE per impjante ngrohje mk nr 3417 dt 09.01.226 kont nr 2020/2 dt 18.05.2026 ft nr 43 dt 02.06.2026 sit nr 1 dt 01.06.2026 pv dt 01.06.2026 |