| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 5210102692019 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ARJAN LAMI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,610 |
| Amount | 99,610 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike Lik blerje materiale te pergjithshme, up 1 dt 30.4.19, pv dt 30.4.19, fat nr 18 dt 2.05.2019 ser 10579369, fh 1 dt 02.05.2019 |