Agjens.Komb.Arsim.Prof.Kualifikim (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 15710251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 18,244 |
| Amount | 18,244 lekë |
| Invoice description | 1025122 Agj.komb.Arsim.Form Profes. lik energjie elekt m tetor 2017,kontrate H185651, fat 244531447 dt 31.10.2017 |