Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → ROZETA DANAJ
| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 4910251512017 |
| Institution | Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151 |
| Beneficiary | ROZETA DANAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 140,160 |
| Amount | 140,160 lekë |
| Invoice description | 1025151 Shk mesme elektrike shpz materiale pastrimi,up 5 dt 24.4.17,ft ofert 25 dt 25.4.17, njof fit 5.5.17, fat 72 dt 8.5.17 ser 38593672, fh 3 dt 8.5.17 |