Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 3521070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 95,745 |
| Amount | 95,745 lekë |
| Invoice description | LIK SHTESE FUQIE KOPSHTI HASAN KOCI,LIK FAT 2 DT 28.1.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/ |