Shkolla "Kristo Isak" Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 12410102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 391,217 |
| Amount | 391,217 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat fature energji elektrike kontrata BE1A130002015176 akt rakordim oshee, shkresa nr 19048/1 dt 31.10.2019 e MFE miratim celje fondi |