| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 11210121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012108 QKB 2024 - sherbim mmb chillera, akt konstatim nr 9398 dt 03.07.2024, pv ememrgjence nr 9398/1 dt 03.07.2024, fat nr 79/2024 dt 03.07.2024 |