Qendra Ekonomike Arsimit (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 19021020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 432,450 |
| Amount | 432,450 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese krkesa nr 156 dt 18.03.2025 fatura 126/2025 dt 04.06.2025 shtese fuqie elektrike |