| Executed | 18.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 76710100012022 |
| 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 239,796 |
| Amount | 239,796 Albanian lekë |
| Invoice description | Min.Fin.Sherb miremb sist ngrohje ftohje MFE ,Fat.nr 66/2022, dt 20.06.2022, situacion dt 20.06.2022,p.-verb dt 20.06.2022,pv dt 30.06.2022,kontr vazhd nr 3635/1 dt 03.03.2022. |