Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 2371070082022 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 149,746 |
| Amount | 149,746 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT/ LIDHJE E RE SHKOLLA BAJRAM GASHI KONT L220220505953 FAT NR 45 DT 06.05.2022 |