Shk. Profes."26 Marsi" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 3410102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 69,225 |
| Amount | 69,225 lekë |
| Invoice description | 1010271 SHKOLLA 26 MARSI LIK ENERGJI SIPAS FAT PERMBLEDHESE DT 16.08.2018 KONTRAT 10268 PER PERIUDH JANAR-KORRIK 2018 |