| Executed | 20.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 16810102692022 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, mirembajtje gjeneratori, U P nr 24 dt 11.11.2022, pv kl of. dt 11.11.2022, ft 54/2022 dt 11.11.2022, situacion sherbimesh dt 11.11.2022, pv md dt 11.11.2022 |