Shk Pr "Enver Qiraxhi" Pogradec (1519) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.07.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 5710102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Elektricitet 38,925 |
| Amount | 38,925 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Energji per periudhen 27.04.2019 deri 31.05.2019,Numur Kontrate.A000740,fat nrs.295210562 dt 31.05.2019 |