| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 15410121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano,lik dizifektim ambientesh,urdh prok nr 16/1 dt 29.08.2024,njof fit dt 06.09.2024,proc verb dt 204.09.2024,fat nr 38 dt 3.10.2024,proc verb dorezimi dt 3.10.2024, |