| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 3510042562025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,400 |
| Amount | 89,400 lekë |
| Invoice description | 1004256 Shk, Elektrike GJ. Cano,lik sherb gjeneratori,urdh prok nr 30 dt 10.11.2025,proc verb fituesi 24.11.2025,fat nr 162,nr 174 dt 24.12.2025,procverb dorez dt 24.12.2025 |