| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 8210102692019 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | G & L PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 144,600 |
| Amount | 144,600 lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike,602- lik sherbim printimi sipas urdh prok nr 7 dt 16.5.19.ftese oferte nr 35 dt 16.5.19.njoft fit dt 21.5.19.fat nr 252 seri 70473475 dt 10.7.2019,fh nr 5 dt 10.7.2019 |