| Executed | 10.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 66610100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 195,840 |
| Amount | 195,840 Albanian lekë |
| Invoice description | Min.Fin.Sherb.miremb.ashensor.godin.MFE (periudh 02.06.23 - 06.07.23),Fat.nr.86/2023, dt 06.07.2023, situacion dt 06.07.2023,proc-verb dt 06.07.2023,p.-verb dt 24.07.2023,urdher nr 3380/2 dt 22.02.2023, kontr nr 3380/1 dt 21.02.2023, |