| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 27521011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLIMACASA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,256,000 |
| Amount | 2,256,000 lekë |
| Invoice description | 2101156,DPOP- mirmb sistemeve te furnizimit me uje kont ne vazhd nr 1665/2 dt 27.04.2026 ft nr 59 dt 04.08.2026 sit nr 4 dt 31.07.2026 pv dt 31.07.2026 |