| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 20210121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,072,800 |
| Amount | 1,072,800 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano,lik mater dhe rip paisje zyre,urdh prok nr 17/1 dt 04.12.2024,njof fit 13.12.2024,fat nr 9963 dt 24.12.2024,fl hyr nr 15 dt 24.12.2024,proc dorez dt 24.12.2024 |