Reparti Ushtarak Nr.2004 Vlore (3737) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 4710170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE |
| Branch | Vlore |
| Category | Elektricitet 451,180 |
| Amount | 451,180 lekë |
| Invoice description | 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIER NDERTIMIT PRILL 2025 FAT250506014631 DT 30.04.2025 DT 30.01.2025 |