Shkolla Hoteleri Turizem, Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 510102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 374,878 |
| Amount | 374,878 lekë |
| Invoice description | 1010266 1010266, Shkoll Profesionale Hoteleri Turizem, lik energji OSHE sipas akt rakordimit dt 22.01.2019, nr kont TR1G030072034368 |