Shk. Elektrike. "Gjergj Canco", Tirane (3535) → KLEO-ASHENSOR
| Executed | 25.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4110121592025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | KLEO-ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1012159 ,Shk Tek K.Gega,lik sherb ashensori,vazhd kontr dt 4.12.2024,fat nr 309 dt 13.12.2024 |