Shk. Elektrike. "Gjergj Canco", Tirane (3535) → ALAR FOOD & SERVICE
| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 15910102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ALAR FOOD & SERVICE |
| Branch | Tirane |
| Category | Sherbime te tjera 102,600 |
| Amount | 102,600 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, sherbim kateringu, U P 22 dt 20.10.2023, pv kl of dt 20.10.2023, ft 367/2023 dt 24.11.2023, situcion sherbimi dt 23.11.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2023 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | BANKA KOMBETARE TREGTARE | 2,778,025 |