| Executed | 09.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 8810042562026 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 101,800 |
| Amount | 101,800 lekë |
| Invoice description | 1004256 Shk.Tek ElektGj Cano.lik paisje hyrje dalje,urdh prok nr 11/1 dt 27.4.2026,proc verb fituesi dt 4.5.2026,fat nr 1125 dt 6.05.2026,proc verb dorez dt 6.05.2026 |