| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 19010102692022 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 778,800 |
| Amount | 778,800 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, bl. materiale elektorn. U P nr 13 dt 17.10.2022, ft of dt 19.12.2022, pv vl of dt 21.12.2022, ft 853/2022 dt 27.12.2022, fh nr 12 dt 27.12.2022 |