| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 13910121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,105,260 |
| Amount | 1,105,260 lekë |
| Invoice description | 1012114 - AKPA 2024, - shpenz mmb e objekt specifike, sistem ngorhje-ftohje, memo nr 163081 dt 4.7.24, pv nr 1630/2 dt 5.7.24, up nr 1630/3 dt 8.7.24, ft ofnr 1630/5 dt 8.7.24, kontr nr 1630/7 dt 15.7.24, pvmd 1630/8, ft 142 dt 19.7.24 |