| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 38821011562025 |
| 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 360,120 |
| Amount | 360,120 lekë |
| Invoice description | 2101156,DPOP Sherbim mirembajt impiante kont ne vazhd nr 1279/2 dt 11.04.2025 ft nr 187 dt 01.09.2025 sit nr 5 dt 31.08.2025 pv dt 01.09.2025 |