Qendra Ekonomike Arsimit (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 3921240092020 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kuçove |
| Category | Elektricitet 14,270 |
| Amount | 14,270 lekë |
| Invoice description | 2124009 energji fat nr 331926301/331936090/331929993/331936856 dt 31.12.2019 |