Qendra e fomimit profesiona Tirane nr.4 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 3910250392017 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 336,100 |
| Amount | 336,100 lekë |
| Invoice description | 1025039 DREPP 4, lik energji mars 2017, fat nr 652593172 dt 29.03.17,kontrate O28649 |