Shk. Profes."26 Marsi" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 2710102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 4,955 |
| Amount | 4,955 lekë |
| Invoice description | 1010271 SHKOLLA 26 MARSI ENERGJI LIK FAT NR 295161627 DT 31.05.2019 KONTRAT D010268 |