| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 16710102692020 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 528,000 |
| Amount | 528,000 Albanian lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike,602- lik riparim pajisje sipas up nr 25 dt 19.11.2020.ftese oferte nr 94 dt 19.11.20.njoft fit dt20.11.2020fat nr 57 seri 93688457 dt 7.12.2020.pv marrjes dorezim dt 7.12.2020 |