Shk Pr "Enver Qiraxhi" Pogradec (1519) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.09.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 7410102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Pogradec |
| Category | Elektricitet 5,913 |
| Amount | 5,913 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Energji per periudhen 28.06.2019-29.07.2019,Numur Kontrate.A740,fat nrs.297577436 dt 29.07.2019 |