Shkolla Hoteleri Turizem, Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.05.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4210102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 141,478 |
| Amount | 141,478 lekë |
| Invoice description | 1010266 Shkoll Profesionale Hoteleri Turizem, lik energji OSHE sipas akt rakordimit dt 09.04.2019, nr kont TR1G030072034368 |