Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 1610061612019PT |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 118,114 |
| Amount | 118,114 lekë |
| Invoice description | 1006161 AQTN lik energji fat. 305912286 dt 13.02.2019 kontr TR1O030006022961 |