| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 510930202017 |
| Institution | Kombinati Energjetik (0808) 1093020 |
| Beneficiary | KOMBINATI ENERGJITIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 1,666,670 |
| Amount | 1,666,670 lekë |
| Invoice description | 1093020 Kombinati Energjitik Konservim Situac.shpenzimesh nr.114dt.22.11.2017;Akt.rak.me OSHEE dt.17.11.2017;Akt.Rak.T.taksa e sig.shoq.dt.22.11.2017;U.tit.nr.113 dt.22.11.2017 |