| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 14610102692019 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | AGFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 505,920 |
| Amount | 505,920 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, lik riparim sipas urdh prok nr 15 dt 26.11.2019.ftese oferte nr 71 dt 26.11.2019.njoft fit dt 2.12.2019.fat nr 143 seri 39188048 dt 10.12.2019 |