Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 2310131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 115,634 |
| Amount | 115,634 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, lik energji shkurt 2018, kontrate nr TRS080005543991 fat 249611554 dt 27.02.2018 |