ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 3210141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 56,111 |
| Amount | 56,111 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE LIK FAT.291281976 DT.26.02.2019 SIPAS KONTR.C36886 |