Qendra e fomimit profesiona Tirane nr.4 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 11210250392017 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 77,055 |
| Amount | 77,055 lekë |
| Invoice description | 1025039 DREPP 4, lik energji shtator 2017, fat nr 243489139 dt 29.09.17,kontrate O28649 |