| Executed | 07.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 4810121592025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | Eva Zoto |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,600 |
| Amount | 138,600 lekë |
| Invoice description | 1012159 ,Shk Tek K.Gega,lik pelet per ngrohje,vazhd kontr dt 19.3.2024,fat nr 11 dt 19.03.2025,fl hyr nr 4 dt 19.03.2025 |