| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 10810121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano, bl. materiale te loguara, urdher prok nr 14/1 dt 07.06.2024, ftese oferte dt 19.06.2024, njof fit 19.06.2024, fat nr 75 dt 28.6.2024, fh nr 04 dt 28.06.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.07.2024 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | OZZI GROUP SHPK | 354,000 |