Te qendrojme se bashku (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 8221011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 17,925 |
| Amount | 17,925 lekë |
| Invoice description | 2101158 2101158, Q.S.Q.Bashku,lik ft energji nr 298885741 dt 31.08.19, kontrate G 256400 |