| Executed | 21.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 20910121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | E M A L |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano,lik mater stampuara per shk Herman,,urdh prok nr 46/1 dt 13.12.2024,proc verb fituesi dt 23.12.2024,fat nr 151 dt 30.12.2024,fl hyr nr 15 dt 30.12.2024 |