Nd-ja Punetore Nr.1 (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 1141011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 32,746 |
| Amount | 32,746 lekë |
| Invoice description | 2026,DPPGjelb 2101146, lidhje e re, kerk nr 453/2 dt 8.4.2026, ft nr 446 dt 30.4.2026, urdh lik nr 453/3 dt 12.5.2026 |