Administrata Kopshte Cerdhe (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 6421010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 218,745 |
| Amount | 218,745 lekë |
| Invoice description | 2101054, QEZHEF, lik ft lidhje linje e re energj nr 8 dt 30.1.20, sr 85050958, yrdher 134 dt 12.2.20, |