| Executed | 29.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 87410100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 123,432 |
| Amount | 123,432 Albanian lekë |
| Invoice description | Min.Fin.Sherb miremb ashens MFE (Korrik 2022),Fat.nr.96/2022, dt 25.07.2022, situacion dt 25.07.2022,p.-verb dt 10.08.2022,pv dt 25.07.2022,kontr vazhd nr 4536/1 dt 20.04.2022. |