Ndermarja e punetoreve nr. 2 (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 4821011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 108,525 |
| Amount | 108,525 lekë |
| Invoice description | 2101155, DPRNdricimit Publik,2022-602-lik realizimi i nje piklidhje te re ft 220220226338 dt 30.03.2022 |