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7,800 Albanian lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535) → KLEO-ASHENSOR

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice3810042562026
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256
BeneficiaryKLEO-ASHENSOR
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,800
Amount7,800 Albanian lekë
Invoice description1004256 Shk.Tek ElektGj Cano.lik rip ashensori,vazhd kontr nr 4.12.2025,fat nr 245 dt 13.2.2026