| Executed | 17.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 1610102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 760,000 |
| Amount | 760,000 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, mirembajtje ambjenti, U P 19 dt 30.11.2022, ft of dt 20.12.2022, nj ft dt 21.12.2022, Kontrate nr 258 dt 27.12.2022, ft nr 58/2022 dt 27.12.2022, situacion dt 27.12.2022 |