| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 5610042562026 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1004256 Shk.Tek ElektGj Cano.lik rip gjeneratori,proc verb konstatimi dt 4.03.2026,fat nr 138 dt 4.3.2026 |