Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 43421070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 18,691 |
| Amount | 18,691 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /FAT 439 dt.14.07.2025 SHKRESE NR.8699 DT.15.07.2025 |