Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 19.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 54621070082020 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 173,745 |
| Amount | 173,745 lekë |
| Invoice description | LIDHJE E RE DHE SHTESE FUQIE SHKOLLA HASAN KOCI LIK FAT 201 DT 28.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707 |