Agjens.Komb.Arsim.Prof.Kualifikim (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 17410102402017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 22,561 |
| Amount | 22,561 lekë |
| Invoice description | 1010240 Agj Komb Arsimit Formimit Profesional pagese energjie nentor 2017, kontrate nr H185651, fat nr 246070642 dt 30.11.2017 |