| Executed | 07.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 2410042560025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 214,080 |
| Amount | 214,080 lekë |
| Invoice description | 1004256 Shk, Elektrike GJ. Cano,lik mater didaktike sportive,urdh prok nr 23/1 dt 10.10.2025,ftese oferte dt 13.10.2025,njof fit dt 18.11.2025,fat nr 1917 dt 4.12.2025, fl hyr nr 13 dt 4.12.2025 |