| Executed | 08.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 13010102692019 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 617,500 |
| Amount | 617,500 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike, up nr 11 dt 22.10.19.ftese oferten nr 58 dt 22.10.19.njoft fit dt 24.10.2019.fat nr 21 seri 10540971 dtb 29.10.19.fh nr 12 dt 29.10.2019 |