Shk. Profes."26 Marsi" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 5110102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 3,174 |
| Amount | 3,174 lekë |
| Invoice description | 1010271 SHKOLLA 26 MARSI ENERGJI LIK FAT NR 300333792 DT 30.09.2019 KONTRAT D010268 |