| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 8510102692018 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1010269 Shkolla teknike elektrike, lik riparim catie,up 11 dt 3.5.18,ft ofert nr 51 dt 3.5.18, njof fit dt 8.5.18, fat nr 357 dt 4.6.18 ser 45236568,situac punimesh dt 4.6.18 |