| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 27721011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLIMACASA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 308,520 |
| Amount | 308,520 lekë |
| Invoice description | 2101156,DPOP- mirmb per sobat profesionale mk nr 2785/9 dt 01.10.2025 kont nr 16783/2 dt 08.05.2026 ft nr 60 dt 04.08.2026 sit nr 3 dt 31.07.2026 pv dt 31.07.2026 |