| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 43121011562025 |
| 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 268,440 |
| Amount | 268,440 lekë |
| Invoice description | 2101156,DPOP Sherbim mirembajt impiante kont ne vazhd nr 1279/2 dt 11.04.2025 ft nr 204 dt 30.09.2025 sit nr 6 dt 30.09.2025 pv dt 30.09.2025 |