| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 8521011562026 |
| 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 5,142,000 |
| Amount | 5,142,000 lekë |
| Invoice description | 2101156,DPOP-sherbim mirembajtje per impiantet e ngrohjes ne objektet arsimore kont ne vazh nr 137/2 dt 13.01.2026 ft nr 15 dt 03.03.2026 sit nr 2 dt 27.02.2026 pv dt27.02.2026 |