Shk. Elektrike. "Gjergj Canco", Tirane (3535) → MALAJ COMPANY
| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 17710102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | MALAJ COMPANY |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, sherbim riparim dyer dhe dritare,UP nr.25 dt 20.10.2023, pv dt 29.12.2023, fature nr.90/2023 dt 29.12.2023, pvmd dt 29.12.2023 |