Reparti Ushtarak Nr.2004 Vlore (3737) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 10410170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE |
| Branch | Vlore |
| Category | Elektricitet 660,742 |
| Amount | 660,742 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE, FATURE ARKETIM NR. 09, DT. 01.06.2022, FAT NR 434785769, DT. 31.05.2022, KONTR NR A 077797 |