| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 3610042560025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,472 |
| Amount | 119,472 lekë |
| Invoice description | 1004256 Shk, Elektrike GJ. Cano,lik mater shkolle,urdh prok nr 46 dt 19.12.2025,proc verb fit dt 30.12.2025,fat nr 226 dt 30.12.2025, fl hyr nr 20 dt 30.12.2025 |