Aparati Ministrise Arsimit e Shkences (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 03.04.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 12610110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 301,492 |
| Amount | 301,492 lekë |
| Invoice description | 1011001 MASR, energji elektrike M/ Shkurt 2020, lik fature nr 366250107 dt 29/02/2020 |