Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 6010061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 58,664 |
| Amount | 58,664 lekë |
| Invoice description | 1006161 AQTN energji qershor 2018 kont. O22961 ft.254195281 dt.30.06.2018 |