| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 4110042562025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | Seit Hysa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,400 |
| Amount | 93,400 lekë |
| Invoice description | 1004256 Shk, Elektrike GJ. Cano,lik rip sherb kondic,urdh prok nr 48 dt 19.12.2025,fat nr 18 dt 31.12.2025,proc verb dorezimi 6.1.206, |