Qendra Muzeore Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 1010121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Durres |
| Category | Elektricitet 39,412 |
| Amount | 39,412 lekë |
| Invoice description | 1012102 QENDRA MUZEORE ENERGJI ELEKTRIKE KONTRATA A3323 FATURA 331965408 DT 26.12.2019 |