Shk. Elektrike. "Gjergj Canco", Tirane (3535) → BUKURIJE DAJA
| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 1410102692024 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, blerje kurore mortore, Urdher nr 1 dt 12.01.2023, ft 12/2024 dt 13.01.2024 |