Nd-ja Punetore Nr.1 (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 13621011462025 |
| 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 | 2101146,DDPGJ-kontrate lidhje e re energjie ub 835/1 dt 21.05.2025 ft 628 dt 19.5.2025 |