| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 15510102692018 |
| 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 mars 2018, up 1 dt 6.2.18,ft ofert 9 dt 07.2.18,njof fit 13.2.18,kontrate ne vazhdim nr 13 dt 28.02.2018,fat nr 858 dt 30.11.2018 ser 67110858 |