Reparti Ushtarak Nr.1030 Berat (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 6010170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 308,745 |
| Amount | 308,745 Albanian lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese fatura LE 320250416052 date 07.05.2025 nr kontrates GJIN010216065744 lidhje kontrate te re energji elektrike |