Shk. Elektrike. "Gjergj Canco", Tirane (3535) → Endri Karaboja
| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 10710121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | Endri Karaboja |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano, shp. aktivitete proces. mesimor, urdher prok nr 9/1 dt 24.04.2024, ftese oferte dt 14.06.2024, njof fit 20.06.2024, fat nr 18 dt 05.7.2024, fh nr 06 dt 05.07.2024 |