| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 3810121592025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | Eva Zoto |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012159 ,Shk Tek K.Gega,lik pelet per ngrohje,vazhd kontr dt 19.3.2024,fat nr 10 dt 4.03.2025,fl hyr nr 3 dt 4.03.2025 |