| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 17610121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,716 |
| Amount | 118,716 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano,lik rip pompauji,urdh prok nr 29/1 dt 29.10.2024,procverb dt 20.11.2024,fat nr 10 dt 20.11.2024,procverb dorez dt 20.11.2024 |