Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 11.05.2020 |
|---|---|
| Registered | 08.05.2020 |
| Invoice | 14221070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 5,500 |
| Amount | 5,500 lekë |
| Invoice description | PEZULLIM KONTRATA ENERGJIE LIK FAT 37 DT 7.5.20/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/ |