Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 10310131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 36,388 |
| Amount | 36,388 lekë |
| Invoice description | 1013140 QKPVTL, -602, Energji Shtator 2018, Kontrate nr TRS080005543991 REF 013-26 FT S 289486718 DT 22.9.18 |