| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 20321011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 517,800 |
| Amount | 517,800 lekë |
| Invoice description | 2101156,DPOP- mirmb per sobat profesionale mk nr 2785/9 dt 01.10.2025 kont nr 16783/2 dt 08.05.2026 ft nr 41 dt 02.06.2026 sit nr 1 dt 01.06.2026 pv dt 01.06.2026 |