Qendra Ekonomike Arsimit (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 14621020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 533,746 |
| Amount | 533,746 Albanian lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese kerkesa nr LE20260423097 dt 23.04.2026 fatura 94/2026 dt 05.05.2026 lidhje kontrate te re energji elektrike |