Nd-ja Punetore Nr.1 (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 24221011462020 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 50,745 |
| Amount | 50,745 lekë |
| Invoice description | 2101146, DPPGjelb 1, lik ft lidhej kontr e re nr l120201209362 dt 9.12.2020 |