| Executed | 02.11.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 112610100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 327,600 |
| Amount | 327,600 Albanian lekë |
| Invoice description | Min.Fin.Sherb miremb hidranteve ujit MFE ,Fat.nr148/2022, dt 14.10.2022, situacion dt 14.10.2022,p.-verb dt 14.10.2022,pv dt 17.10.2022,kontr vazhd nr 5224/1 dt 20.04.2022. |