Shk. Elektrike. "Gjergj Canco", Tirane (3535) → OZZI GROUP SHPK
| Executed | 25.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 10610121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 441,000 |
| Amount | 441,000 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano, bl. materiale e vegla pune, urdher prok nr 13/1 dt 21.05.2024, ftese oferte dt 21.05.2024, njof fit 21.06.2024, fat nr 15 dt 03.7.2024, fh nr 06 dt 03.07.2024 |