| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 12810102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, sherbim rrjeti hidraulik, U P nr 10 dt 10.06.2022, nj ft 21.06.2022, ft nr 36 dt 19.06.2023, pv md dt 28.06.2023 |