Agjens.Komb.Arsim.Prof.Kualifikim (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 1210102402019 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 53,238 |
| Amount | 53,238 lekë |
| Invoice description | 1010240 Agjens Komb Arsim Formim Profesional, lik Posta fat 305950709 dt 13.2.2019,kontrate H185651 |