Qendra Botimeve per Diasporen (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 10910870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1087032 1087032,lik energjie , kontr nr 110/1 dt 10.01.2019 prot 03 dt 14.01.2019 , ft 301669431 kontr e087945 dt 31.10.2019 , |