| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 5532101562025 |
| 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 599,040 |
| Amount | 599,040 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 113 dt 02.12.2025 sit nr 3 dt 27.11.2025 pv dt 27.11.2025 |