Qendra Sociale "Strehëza Tiranë" (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 2821018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 26,335 |
| Amount | 26,335 lekë |
| Invoice description | 2101819 2101819, qendra STREHEZA, lik ft energji,nr 297653967 dt 28.7.19 kontrate T002697,KODI KLIENTIT AL0002697 |