| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 164101215925 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | Ardian Boja |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012159 ,Shk Tek K.Gega,lik dyer hekuri ,proc verb konstatimi 15.08.2025,fat nr 21 dt 16.09.2025,proc verb.dorezimi dt 16.09.2025 |