Qendra Kulturore "A.Moisiu" (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 1241070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 134,745 |
| Amount | 134,745 lekë |
| Invoice description | 2107007 / TARIFE PER LIDHJE ENERGJIE FAT NR 520 DT 20.07.2025 |