Dega e rezervave Puke (3330) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.09.2017 |
|---|---|
| Registered | 14.08.2017 |
| Invoice | 6510160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Puke |
| Category | Elektricitet 940 |
| Amount | 940 lekë |
| Invoice description | 1016098 kodi 1016098 Dega e Rezerves Puke shpenzime energjie muaji korrik 2017 nr.kontrates F92561 kodi KL.SH2F110060092561 FATURE TATIMORE 240788182 dt.31.07.2017 periudh 29.06.2017-31.07.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.08.2017 | Dega e rezervave Puke (3330) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 940 |