| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 19410121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,100 |
| Amount | 89,100 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano,lik ripari shk Herman,urdh prok nr 44/1 dt 04.12.2024,proc verb fituesi dt 5.12.2024,fat nr 18 dt 05.12.2024,proc verb dorezimi dt 05.12.2024 |