| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 16510102692022 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 221,520 |
| Amount | 221,520 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, sherbim rrjeti hidr. UP nr 10 dt 10.06.2022, ft of dt 21.06.2022, nj ft dt 25.06.2022 ft 72/2022 dt 21.10.2022 pv md dt 30.06.2022 |