Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 65321070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 134,745 |
| Amount | 134,745 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI FAT.NR 688/2025 DT.26.11.2025 |