Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 4210131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 235,586 |
| Amount | 235,586 lekë |
| Invoice description | 1013140 1013140- QKPVT, Linze, -602, Energji Prill 2018, Kontrata TRS080005543991, ft s 251952784 dt 30.4.18 |