| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 19110102692022 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 651,852 |
| Amount | 651,852 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, bl. materiale TIK. U P nr 14 dt 17.10.2022, ft of dt 28.12.2022, pv vl of dt 28.12.2022, ft 867/2022 dt 29.12.2022, fh nr 14 dt 29.12.2022, pv md 29.12.2022 |