Qendra Ekonomike Arsimit (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 26.10.2026 |
|---|---|
| Registered | 23.10.2026 |
| Invoice | 38021020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | — |
| Category | Elektricitet 83,745 |
| Amount | 83,745 Albanian lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese fatura 209/2026 date 22.10.2026 kerkesa nr LE220260928159 dt 21.10.2026 kontrata BE1B020024041132 shtese fuqie per energji elektrike |