Reparti Ushtarak Nr.2004 Vlore (3737) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 4410170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE |
| Branch | Vlore |
| Category | Elektricitet 1,225,828 |
| Amount | 1,225,828 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN ENERGJI FAT NR. 431084767, DT. 28.02.2022, KONTR NR A 077797 |