Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → C.C.S. OFFICE
| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 7610251512015 |
| Institution | Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 209,400 |
| Amount | 209,400 lekë |
| Invoice description | Shkolla Elektrike"Gjergji Canco" bl bojra printeri up 11 dt 14.10.2015 pftes 15.10.2015 njf 16.10.2015 ft 22045 dt 20.10.2015 s 12544927 fh 8 dt 20.10.2015 |