Shk Pr "Enver Qiraxhi" Pogradec (1519) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 3510102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Elektricitet 41,831 |
| Amount | 41,831 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Energji per periudhen 28.02.2019 deri 30.03.2019,Numur Kontrate.A000740,fat nrs.292681152 dt 30.03.2019 |