| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 47821011562025 |
| 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 1,105,350 |
| Amount | 1,105,350 lekë |
| Invoice description | 2101156,DPOP- sherb miremb e sist te furnizimit me uje,kontr ne vazhdim 3409/2 dt 16.9.2025, fat nr 102 dt 03.11.2025, sit 2 dt 31.10.2025, pv dt 31.10.2025 |