Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 2721018222019 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 3,634 |
| Amount | 3,634 lekë |
| Invoice description | 2101822 2101822, Shtepi Studio KADARE, lik ft energj nr 330938877 dt 30.11.19 kontr A 050766 |