Ndermarja e punetoreve nr. 2 (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 30821011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Sherbime te tjera 600,945 |
| Amount | 600,945 lekë |
| Invoice description | 2101155, DPN2,lik linje e re elektr ft nr L320200720901 dt 11.9.20 |