| Executed | 17.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 14010121592025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | Alb-Korrekt |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1012159 ,Shk Tek K.Gega,lik lyerje ndertese ,urdh prok nr 9/1 dt 15.07.2025,ftese oferte dt 16.07.2025,njof fit dt 17.7.2025,fat nr 32 dt 31.7.2025,proc verb dorez dt 31.7.2025 |