| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 17010102692020 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 393,600 |
| Amount | 393,600 Albanian lekë |
| Invoice description | 1010269 Shkolla Teknike Elektrike,602-rip ndert sipas up nr 23 dt 9.11.2020.ftese oferte nr87 dt9.11.20.njoft fit dt17.11.2020fat nr 73 seri 72011060 dt 10.12.2020.pv marrje dorez dt 10.12.2020 |