Qendra Ekonomike Arsimit (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 28.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 38521020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | — |
| Category | Elektricitet 18,691 |
| Amount | 18,691 Albanian lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese fatura 208/2026 date 22.10.2026 kerkesa nr LE320260925165 dt 15.10.2026 kontrata BE1A110018015213 shtese fuqie per energji elektrike |