Shk. Elektrike. "Gjergj Canco", Tirane (3535) → KLEO-ASHENSOR
| Executed | 27.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 17710102692022 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | KLEO-ASHENSOR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, lik riparim ashensori, Urdher nr 23 dt 30.11.2022, pv kl fit. dt 28.12.2022, ft nr 266/2022 dt 28.12.22, situacion dt 28.12.2022 |