Shk. Elektrike. "Gjergj Canco", Tirane (3535) → SUPERIOR GROUP
| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 10910121592024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1012159 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012159 Shk Elektr Gjergj Cano, bl. pj kondic. per dhomen e serverit, procesverbal konstatimi dt 26.06.2024, Urdher i brendshem nr 15 dt 01.07.2024, ft 759 dt 01.07.2024, pv md dt 01.07.2024 |