Qarku Gjirokaster (1111) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 852011001202 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Gjirokaster |
| Category | Elektricitet 98,745 |
| Amount | 98,745 lekë |
| Invoice description | 2011001 Qarku Gjirokaster per furnizimin e QTZHF me fuqi 42KVA fat nr 17 dt 26.03.2021 nr ser 96284667 urher nr 32 dt 30.3.2021kerkese ,projekt |