| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 42221011562025 |
| 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 1,476,000 |
| Amount | 1,476,000 lekë |
| Invoice description | 2101156,DPOP- sherb miremb e sist te furnizimit me uje,UP 975/1 dt 05.03.2024,nj fit 975/7 dt 29.7.2024,kontr 3409/2 dt 16.9.2025, fat nr 95 dt 6.10.2025, sit 1 dt 30.9.2025, pv dt 30.9.2025 |