Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → DELTA ELEKTRIK
| Executed | 14.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 24510141002016 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,156 |
| Amount | 117,156 lekë |
| Invoice description | 1014100 " Sherbimi i Proves " pagese te tjera materiale dhe sherbime up nr 04 date 30.03.2016 pv 31.03.2016 fat nr 14271720 datre 31.03.2016 sit date 31.03.2016 |