Dega e Kujdesit Paresor Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 0610130082020 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 119,799 |
| Amount | 119,799 lekë |
| Invoice description | 1013008 ,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji,kontrata nr. K35720,K35567,K36275,fatura nr. 332084150,332080830,332085419, dt. 31.12.2019. |