Reparti Ushtarak Nr.2004 Vlore (3737) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 9410170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE |
| Branch | Vlore |
| Category | Elektricitet 675,250 |
| Amount | 675,250 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN 1017033 ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE FAT 450602699 DT 31.05.2023 FAT ARKETIM 9 DT 01.06.2023 PV DT 01.06.2023 |