| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 5110102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 192,480 |
| Amount | 192,480 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 17 dt 06.04.2023, pv md dt 31.03.2023, situacdt 06.04.2023 |