| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 27921011562025 |
| 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 1,197,708 |
| Amount | 1,197,708 lekë |
| Invoice description | 2101156,DPOP Sherbim mirembajt impiante kont ne vazhd nr 1279/2 dt 11.04.2025 ft nr135 dt 30.06.2025 sit nr 3 dt 30.06.2025 pv dt 30.06.2025 |