| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 1410042562025 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 571,200 |
| Amount | 571,200 Albanian lekë |
| Invoice description | 1004256 Shk, Elektrike GJ. Cano,lik materiale hidraulike,urdh prok nr 10/1 dt 11.09.2025,ftese oferte dt 16.10.2025,njof fit 20.10.2025,kontrate nr 326 dt 13.11.2025,fat nr 114 dt 12.12.2025,fl hyr nr 12 dt 12.12.2025 |