Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 45621070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 143,745 |
| Amount | 143,745 lekë |
| Invoice description | LIDHJE E RE DHE SHTESE FUQIE NAIM BABAMETI FAT NR 182 DT 20.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707 |