| Executed | 11.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 142310100012022 |
| 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 504,132 |
| Amount | 504,132 Albanian lekë |
| Invoice description | Min.Fin.Sherb miremb sist ngrohje ftohje MFE ,Fat.198/2022, dt 22.12.2022,nr 109/2022 dt 17.08.2022, situacion dt 22.12.2022,p.-verb dt 28.12.2022,pv dt 22.12.2022,kontr vazhd nr 3635/1 dt 03.03.2022. |