Nd-ja Komunale Banesa (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 07.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 10921020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 404,491 |
| Amount | 404,491 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese permbledhese e fatureave te lidhjes se kontratve te reja per energji elektrike dt 05.05.2026 |