| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 3810042560025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | DRONE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 297,420 |
| Amount | 297,420 lekë |
| Invoice description | 1004256 Shk, Elektrike GJ. Cano,lik mater shkolle,urdh prok nr 22/1 dt 27.10.2025,proc verb fit dt 6.11.2025,njof fit dt 6.11.2025,fat nr 342 dt 09.12.2025, fl hyr nr 16 dt 09.12.2025 |