| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 151004256026 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 158,650 |
| Amount | 158,650 lekë |
| Invoice description | 11004256 Shk.Tek ElektGj Cano.lik nafte kaldaje,diference fature,urdh prok nr 35/1 dt 5.12.2025,ftese oferte dt 9.12.2025,njof fit 12.12.2025,fat nr 15943 dt 23.12.2025,fl hyrnr 17 dt 23.12.2025 |