| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 19210121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,167,000 |
| Amount | 1,167,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per mmb e kondicionereve, up nr 1416/5 dt 23.06.2025, ft ofrt nr 1416/9 dt 07.07.2025, nj fit dt 07.07.2025, kontr nr 1416/17 dt 17.07.2025, fat nr 156 dt 23.07.2025, pvmd nr 1416/18 dt 23.07.2025 |