Shk Pr "Enver Qiraxhi" Pogradec (1519) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 2310102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Elektricitet 58,211 |
| Amount | 58,211 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Energji per periudhen 30.01.2019 deri 28.02.2019,Numur Kontrate.A740,fat nrs.291309588 dt 28.02.2019 |