| Executed | 09.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 34210100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 152,160 |
| Amount | 152,160 Albanian lekë |
| Invoice description | Min Fin,Sherbimi i mirembajtjes se ashensoreve te godines se MFEFat.nr.29/2023, dt 31.03.2023, situacion dt 31.03.2023,p.-verb dt 31.03.2023,urdher nr 3380/2 dt 22.02.202, pv nr 3380 dt 06.04.2023,kontr nr 3380/1 dt 21.02.2023. |