Qendra Ekonomike Arsimit (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 27121020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | — |
| Category | Elektricitet 164,746 |
| Amount | 164,746 Albanian lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese kekersa LE320260730095 date 12.08.2026 fatura 172/2026 date 17.08.2026 shtese fuqie per energjine elektrike kontrata BE1B010105040822 |