| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 2110042562025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 115,920 |
| Amount | 115,920 lekë |
| Invoice description | 1004256 Shk, Elektrike GJ. Cano,lik rip kaldaje,urdh prok nr 32 dt 10.11.2025,procverb dt 5.12.2025,fat nr 26 dt 5.12.2025,proc verb dorez dt 5.12.2025 |