| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 13710102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 842,400 |
| Amount | 842,400 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, blerje nafte per kaldaje, U P 04 dt 24.02.2023, ft of dt 24.02.2023, nj ft dt 13.10.2023, pv perf of dt 16.10.23, ft nr 1796/2023 dt 20.10.2023, fh nr 11 dt 20.10.2023 |