| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 18421110062022 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | CLIMATHERM |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,688 |
| Amount | 119,688 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 457/2022 DT 14/10/2022 |