Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 2310061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 115,270 |
| Amount | 115,270 lekë |
| Invoice description | 1006161 10061612019 AQTN energji fat 305912286 dt 13.02.2019 kontr O 22961 |