| Executed | 15.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 121110100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 178,296 |
| Amount | 178,296 Albanian lekë |
| Invoice description | Min.Fin.Sherb miremb ashens MFE,Fat.nr.147/2022, dt 13.10.2022, situacion dt 13.10.2022,p.-verb dt 14.10.2022,pv dt 13.09.2022,kontr vazhd nr 4536/1 dt 20.04.2022. |