Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 63821070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 715,665 |
| Amount | 715,665 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /SIPAS SHKRESES 11962/3 DT.20.11.2025 FAT 672/2025 DT.20.10.2025 |