| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 14310102692021 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 520,080 |
| Amount | 520,080 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, U P nr 10 dt 29.06.2021, ft of dt 29.06.2021, nj ft dt 07.07.2021, ft 7/2021 dt 31.08.2021, fh nr 7 dt 31.08.2021 |