| Executed | 23.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 12410121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano,lik lyerje ambientesh,urdh prok nr 11/1 dt 21.05.2024,njoffit dt 20.06.2024,proc verb dt 24.6.2024,proc verb dorezimi dt 17.7.2024,fat nr 24 dt 17.7.2024 |