| Executed | 20.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 100610100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 127,680 |
| Amount | 127,680 Albanian lekë |
| Invoice description | Min.Fin.Sherb miremb ashens godin MF,Fat.nr.156/2024, dt 27.11.2024, situacion dt 27.11.2024, proc-verb dt 12.11.2024,p.verb dt 27.11.2024, prot nr.4480 dt 05.12.2024 kontr nr 4480/1 dt 16.04.2024, |