| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 9410102692021 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 522,000 |
| Amount | 522,000 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike,602 shp rip dyer dritare, sipas up nr 6, dt 08.06.2021, ft of 24, dt 09.06.2021, nj fit dt 10.06.2021, ft 12, dt 14.07.2021, pv dt 22.06.2021 |