| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 25521011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,393,112 |
| Amount | 2,393,112 Albanian lekë |
| Invoice description | 2101156,DPOP Sherbim mirembajt impiante kont ne vazhd nr 1279/2 dt 11.04.2025njof fit nr 1209/4 dt 11.07.2024 ft nr111 dt 30.05.2025 sit nr 2 dt 30.05.2025 pv dt 30.05.2025 |