Reparti Ushtarak Nr.2004 Vlore (3737) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 5610170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE |
| Branch | Vlore |
| Category | Elektricitet 827,083 |
| Amount | 827,083 lekë |
| Invoice description | 3737 1017033 REPARTI PASHALIMAN ENERGJI KNRA MARS 2023 PEOCESVEFRBAL DT 03.04.2023 FAT TAT 31.03.2023 FAT ARKETIM 5 DT 03.04.2023 |