| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 7310102692018 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 534,000 |
| Amount | 534,000 lekë |
| Invoice description | 1010269 Shkolla teknike elektrike, shpenz per mirembajtje terreni,up 10 dt 27.4.18,ft ofert 48 dt 30.4.18,njof fit dt 14.5.18,fat nr 356 dt 04.6.18 ser 45236567,situacion dt 4.6.18 |