Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 66321070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 548,745 |
| Amount | 548,745 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /FAT 703 dt.10.12.2025 SHKRESE NR.12302/2 DT.11.02.2025 |