| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 20610110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,421,432 |
| Amount | 2,421,432 lekë |
| Invoice description | 1011039 Rektorati UT 2026-mirmb pajisje teknike, up nr 104 dt 04.09.2025 njof fit dt 22.01.2026 kont nr 2380/21 dt 22.012026 ft nr 20 dt 24.03.2026 p.v mar dorz dt 24.03.2026 |