| Executed | 06.01.2025 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 177110121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,950 |
| Amount | 118,950 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano,lik rimbushje hidrante zjarri,urdher prok nr 42/1 dt 20.11.2024,procverb dt 20.11.2024,fat nr 11 dt 20.11.2024,proc verb dorez dt 20.11.2024 |