| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 32321011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLIMACASA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,621,290 |
| Amount | 1,621,290 Albanian lekë |
| Invoice description | 2101156,DPOP- mirmb sistemeve te furnizimit me uje kont ne vazhd nr 1665/2 dt 27.04.2026 ft nr 71 dt 01.09.2026 sit nr 5 dt 31.08.2026 pv dt 31.08.2026 |