Reparti Ushtarak Nr.2004 Vlore (3737) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 18910170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE |
| Branch | Vlore |
| Category | Elektricitet 754,383 |
| Amount | 754,383 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN ENERGJI KNKRA TETOR 2022, FAT NR 441561997, DT. 31.10.2022 PV DT. 01.11.2022 |