| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 36821011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,123,524 |
| Amount | 1,123,524 lekë |
| Invoice description | 2101156,DPOP-Sherbim mirembajt pajisje kondic kont ne vazhd nr 465/2 dt 10.02.2025 ft nr 81 dt 01.09.2025 sit nr 7 dt 01.09.2025 pv dt 01.09.2025 |