| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 10410102692018 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 76,800 |
| Amount | 76,800 lekë |
| Invoice description | Shkolla teknike elektrike, lik sherbim roje korrik 2018, vazhdim kontrate nr 13 dt 28.02.2018,fat nr 6987 dt 30.07.2018 ser 61686987 |