| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 2810042562025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | O L S I |
| Branch | Tirane |
| Category | Karburant dhe vaj 793,250 |
| Amount | 793,250 lekë |
| Invoice description | 1004256 Shk, Elektrike GJ. Cano,lik nafte kaldaen,urdh prok nr 35/1 dt 5.12.2025,ftese oferte dt 09.12.2025,proc verb dt 12.12.2025,fat nr 15943 dt 23.12.2025,fl hyr nr 17 dt 23.12.2025 |