Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 48421070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 353,745 |
| Amount | 353,745 lekë |
| Invoice description | LIDHJE E RE DHE SHTESE FUQIE LIK FAT 200 DT 4.12.20 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707 |