| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 15310121592025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 340,800 |
| Amount | 340,800 lekë |
| Invoice description | 1012159 ,Shk Tek K.Gega,lik pastrim godine,urdh prok nr 12/1 dt 25.08.2025,proc verb dt 29.08.2025,njof fit dt 29.08.2025,fat nr 36 dt 10.09.2025,proc verb dorez dt 10.09.2025 |