| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 2210042562025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,154 |
| Amount | 116,154 lekë |
| Invoice description | 1004256 Shk, Elektrike GJ. Cano,lik rimbushje hidrante zjarri ,urdh prok nr 31 dt 10.11.2025,procverb dt 20.11.2025,fat nr 8 dt 27.11.2025,proc verb dorez dt 27.11.2025 |