| Executed | 17.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 1810102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 741,125 |
| Amount | 741,125 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, mirembajtje ambjenti, kontrate ne vazhdim nr 258 dt 27.12.2022, ft nr 58/2022 dt 27.12.2022, situacion dt 27.12.2022 |