| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 59021011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,345,280 |
| Amount | 11,345,280 lekë |
| Invoice description | 2101156,DPOP-blerje soba druri up nr 3932 dt 10.10.2025 njof fit dt 26.11.2025 kont 3932/6 dt 04.12.2025 ft 120 dt 18.12.2025 fh nr 1 dt 18.12.2025 |