Te qendrojme se bashku (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 3321011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 26,476 |
| Amount | 26,476 lekë |
| Invoice description | 2101158 2101158, Q.S.Q.Bashku,lik ft energji nr 291460206 dt 28.2.19, kontrate G 256400 |