Qendra Ekonomike e Arsimit (0707) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 74021070082021 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT LIKUJDIM EN. ELEKTRIKE TARIFE PEZULLIMI KONTRATE SHKRESES NR 174 DT 22.11.2021 |