Reparti Ushtarak Nr.2004 Vlore (3737) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 2610170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE |
| Branch | Vlore |
| Category | Elektricitet 1,169,910 |
| Amount | 1,169,910 lekë |
| Invoice description | 3737 1017033 REPARTI PASHALIMAN ENERGJI KNRA JANAR 2023 FAT ARKETIM NR 013 DT 01.02.2023 .01.2023 |