Qendra e fomimit profesiona Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 1410250452017 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Shkoder |
| Category | Elektricitet 91,089 |
| Amount | 91,089 lekë |
| Invoice description | 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, ENERGJI ELEKTRIKE JANAR 2017, KONTRATE SH2A020022030129 FATURE 650506056 DT 28.01.2017 |