| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 32321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 957,600 |
| Amount | 957,600 Albanian lekë |
| Invoice description | 2101156,DPOP-Sherbim mirembajt pajisje kondic kont ne vazhd nr 465/2 dt 10.02.2025 njof fit nr 884/9 dt 17.07.2024 ft nr 72 dt 01.08.2025 sit nr 6 dt 30.07.2025 pv dt 30.07.2025 |