| Executed | 29.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 25210101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, mirembajtje sistem kondic, kerkese 2515 dt 25.08.2023, Urdher dt 28.08.2023, ft 130/2023 dt 30.08.2023, pv kryerje sherbimi dt 30.08.2023 |