Galeria e Artit Tirana (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 6321018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 47,746 |
| Amount | 47,746 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE,2022-602-lik lidhje e re energjie ft 762 dt 20.10.2022 |