Shk. Profes."26 Marsi" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 310102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 604 |
| Amount | 604 lekë |
| Invoice description | 1010271 SHK PROFES.26 MARSI ENERGJI FAT NR 332104745 DT 26.12.2019 KONTRAT D010268 |