| Executed | 22.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 128510100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,160 |
| Amount | 29,160 Albanian lekë |
| Invoice description | Min.Fin.Sherbimi i mirembajtjes se ashensoreve te godines se MFE (18.11.2023-12.12.2023).Fat.nr.153/2023, dt 12.12.2023, situacion dt 12.12.2023,proc-verb dt 12.12.2023,p.-verb dt 29.12.2023 kontr nr 3380/1 dt 22.02.2023. |