| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 9310042562026 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 820,800 |
| Amount | 820,800 lekë |
| Invoice description | 1004256 Shk.Tek Elekt.Gj Cano.lik riparime, pershtatje,ambienti,urdh prok nr 4/1 dt 10.03.2026,ftese oferte dt 11.03.2026,proc verb fituesi dt 26.03.2026,njof fit 26.3.2026,fat nr 11 dt 21.5.2026,proc verb dorez dt 21.05.2026 |