Te qendrojme se bashku (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 4521011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 14,582 |
| Amount | 14,582 lekë |
| Invoice description | 2101158 Q.S.Q.2101158, Bashku,lik ft energji nr 292737393 dt 31.03.19 kontrate G 256400 |