Shk. Elektrike. "Gjergj Canco", Tirane (3535) → KLEO-ASHENSOR
| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 189110121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | KLEO-ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,800 |
| Amount | 32,800 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano,lik sherb rip ashensori,urdher nr 28 dt 29.10.2024,procverb dt 2.12.2024,kontare dt 4.12.2024,fat nr 309 dt 13.12.2024,proc verb dorez dt 13.12.2024 |