| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4610042562026 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 1004256 Shk.Tek ElektGj Cano.lik mater promovimi loguara,urdh prok nr 28/1 dt 2.12.2025,ftese oferte dt 2.12.2025,njoffit dt 12.12.2025,fat nr 5 dt 14.1.2026,fl hyrnr 1 dt 14.1.2026 |