| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 13910102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | Eva Zoto |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 662,400 |
| Amount | 662,400 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, blerje pelet per ngrohje, U P 02 dt 01.02.2023, ft of dt 01.02.2023, nj ft dt 07.02.2023, pv perf of dt 08.02.23, ft nr 03/2023 dt 13.02.2023, fh nr 01 dt 13.02.2023 |