Shkolla Profesionale Kamez (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 2910102702024 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 714,166 |
| Amount | 714,166 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, lik celje kontrate e re, ft 296/2024 dt 20.03.2024 |