Qendra e fomimit profesiona Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 2610250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 39,042 |
| Amount | 39,042 lekë |
| Invoice description | 1025041 Q.F.P ENERGJI JANAR 2017 UP NR.4DT.16.02.2017 NR.FAT.650458777 DT.31.01.2017 KONTRATE NR A10918 |