Shk. Elektrike. "Gjergj Canco", Tirane (3535) → NATASHA VASKA
| Executed | 30.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 6610121592025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 138,180 |
| Amount | 138,180 lekë |
| Invoice description | 1012159 ,Shk Tek Elektr Gj Cano,lik materiale [pastrimi,urdh prok nr 1/1 dt 11.3.2025,ftese oferte dt 11.3.2025,njof fit dt 17.3.2025,proc verb dt 17.3.2025,kontrate nr 178 dt 25.3.2025,fat nr 11 dt 02.4.2025,fl hyrja nr 5 dt 02.4.2025 |