| Executed | 21.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 19610121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano,lik blere poste biçikletash e sist kopshti,,urdh prok nr 34/1 dt 21.11.2024,proc verb fituesi dt 02.12.2024,fat nr 23 dt 18.12.2024,proc verb dorezimi dt 18.12.2024 |