Shk Pr "Enver Qiraxhi" Pogradec (1519) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.08.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 6610102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Elektricitet 11,322 |
| Amount | 11,322 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Energji per periudhen 31.05.2019 deri 28.06.2019,Numur Kontrate.A000740,fat nrs.29642488 dt 28.06.2019 |