Qendra e fomimit profesiona Tirane nr.4 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 2710250392017 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 158,678 |
| Amount | 158,678 lekë |
| Invoice description | 1025039 DREPP 4, lik energji shkurt 2017, fat nr 651531147 dt 27.02.17,kontrate O25649 |