Reparti Ushtarak Nr.2004 Vlore (3737) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 9410170332021 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE |
| Branch | Vlore |
| Category | Elektricitet 489,641 |
| Amount | 489,641 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE FAT NR 424282137, DT. 30.09.2021, KONTR NR A077797, FATURE PER ARKETIM NR 17, DT. 01.10.2021 |