Qendra Arsimore Pogradec (1529) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 37721360212025 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Pogradec |
| Category | Elektricitet 80,745 |
| Amount | 80,745 lekë |
| Invoice description | 2136021,Qendra Arsimore Bashkise likujdon shtese fuqie kontrata KR1B010051022425, fatura 164 date 2.12.2025 |