Qendra e fomimit profesiona Tirane nr.4 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 13210250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 74,569 |
| Amount | 74,569 lekë |
| Invoice description | 1025039 DRFPP 4, pagese energji, shtator 2016, kontrate nr O28649, fat 644921998 dt 28.9.16 |