| Executed | 26.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 11310102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | Alb-Korrekt |
| Branch | Tirane |
| Category | Sherbime te tjera 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, shp. lyerje shkolle, U P nr 7 dt 24.07.2023, ft of dt 21.08.2023, pv fit. dt 22.08.2023, ft nr 15/2023 dt 11.09.2023, pv md sherbimi dt 12.09.2023 |