| Executed | 27.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 11410102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,078,200 |
| Amount | 1,078,200 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, riparim rrjeti elek. shkolle, U P nr 8 dt 24.07.2023, ft of dt 21.08.2023, pv fit. dt 24.08.2023, ft nr 93/2023 dt 31.08.2023, pv md sherbimi dt 12.09.2023 |