| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 18710102692022 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | E I S A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, sherbim mirem. mobil. Urdher dt 05.12.2022, ft 14/2022 dt 30.12.2022 situac dt 30.12.2022 |