Shk. Elektrike. "Gjergj Canco", Tirane (3535) → KLEO-ASHENSOR
| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 710042562025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | KLEO-ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1004256 Shk, Elektrike GJ. Cano,lik sherbim ashensori,vazhd kontr dt 4.12.2024,fat nr 282 dt 4.11.2025 |