| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 16910102692023 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 116,520 |
| Amount | 116,520 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, blerje materiale didaktike, U P 27 dt 20.10.2023, ft 194/2023 dt 06.12.2023, fh nr 18 dt 06.12.2023 |