Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 4310061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 79,765 |
| Amount | 79,765 lekë |
| Invoice description | 1006161 AQTN energji fat 294072098 dt.30.04.2019 kont O22961 |