Shk. Profes."26 Marsi" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 1210102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 25,389 |
| Amount | 25,389 lekë |
| Invoice description | 1010271 SHKOLLA 26 MARSI ENERGJI LIK FAT NR30573646 DT 27.01.2019 KONT D010268 |