Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 17210131422018 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 92,886 |
| Amount | 92,886 lekë |
| Invoice description | 1013142 QVDHF, -602, Energji Qershor 2018, Kontrate nr K 623436 ft s 2883999950 dt 29.8.18, Klienti TR3K020089623436 |