Te qendrojme se bashku (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 6921011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 545,745 |
| Amount | 545,745 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik ft linje e re energjie,nr 539 dt 28.9.2021 kontr TR1G030100136244, urdher tit nr 48 dt 12.10.21 |