| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 24421011562026 |
| 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 1,712,400 |
| Amount | 1,712,400 lekë |
| Invoice description | 2101156,DPOP-SHERBIM MIREMBAJTJE kont ne vazhd nr 2020/2 dt 18.05.2026 ft nr 48 dt 01.07.2026 sit nr 2 dt 30.06.2026 pv dt 30.06.2026 |