| Executed | 31.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 1310121592025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | Eva Zoto |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1012159 ,Shk Tek K.Gega,lik pelet per ngrohje,urdh prok nr 1 dt 13.2.2024,njof fit dt 16.2.2024,fat nr 3 dt 16.1.2025,fl hyr nr 1 dt 16.1.2025 |