Reparti Ushtarak Nr.2004 Vlore (3737) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 2810170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE |
| Branch | Vlore |
| Category | Elektricitet 1,508,929 |
| Amount | 1,508,929 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN ENERGJI KNRA MUAJI JANAR 2022, FAT NR. 429793371, DT. 31.01.2022, KONTT NR A077797 |