| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 28421011562025 |
| 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 1,416,000 |
| Amount | 1,416,000 lekë |
| Invoice description | 2101156,DPOP-riparim dhe mirembe sist te furnizimit me uje te pijshem vazhd kont 467/2 dt 10.02.2025 ft 61 dt 2.07.2025 sit 30.06.2025 |