Shk. Elektrike. "Gjergj Canco", Tirane (3535) → NATASHA VASKA
| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 17210121592025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 257,820 |
| Amount | 257,820 lekë |
| Invoice description | 1012159 ,Shk Tek Elektr Gj Cano,lik materiale pastrimi, vazhd kontrate nr 178 dt 25.3.2025,fat nr 44 dt 10.10.2025,fl hyrja nr 8 dt 10.10.2025,proc verb dorez dt 10.10.2025 |