Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 33421070082022 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 200,746 |
| Amount | 200,746 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT/ SHTESE FUQIE CERDHJA NR 3 KONT DUOA020014002168 FAT NR 114 DT 20.06.2022 |