Nd-ja Punetore Nr.1 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 11721011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 33,946 |
| Amount | 33,946 lekë |
| Invoice description | 2101146 2026,DPPGjelb 2101146,lidhje e re urdher nr 453/3 dt 12.05.2026 ft nr 443/2026 dt 30.04.2026 |