| Executed | 29.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 135410100012022 |
| 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 88,200 |
| Amount | 88,200 Albanian lekë |
| Invoice description | Min.Fin.Sherb miremb hidranteve ujit MFE ,Fat.nr169/2022, dt 16.11.2022, situacion dt 16.11.2022,p.-verb dt 16.11.2022,pv dt 12.11.2022,kontr vazhd nr 5224/1 dt 20.04.2022. |