Administrata Kopshte Cerdhe (3333) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1921410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Shkoder |
| Category | Elektricitet 53,745 |
| Amount | 53,745 lekë |
| Invoice description | 2141010 Drejtoria Ekonomike e Arsimit, Shtese fuqie, urdh nr 7 dt 15.02.24, fat nr 92/2024 dt 14.02.24, sit nr 45 dt 14.02.24, pv nr 45/1 dt 14.02.24 |