Shk. Profes."26 Marsi" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 2110102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 55,338 |
| Amount | 55,338 lekë |
| Invoice description | 1010271 SHKOLLA 26 MARSI SA LIKUIDOJME ENERGJI FAT 293948970 DT 30.04.2019 KONTRATE 10268 |