Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 5210061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 79,497 |
| Amount | 79,497 lekë |
| Invoice description | 1006161 AQTN602- lik energji fat. 295267338 dt 31.05.2019 kontr TR1O030006022961 per muajin maj 2019 |