| Executed | 26.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 6010121592024 |
| 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 Elektr Gjergj Cano,lik pelet per ngrohje,urdh prok nr 1 dt 13.2.20245,proc verb fituesi dt 15.2.2024,,njof fit dt 16.2.2024,fat nr 8 dt 27.3.2024,fl hyr nr 3 dt 27.3.2024 |