Nd-ja Komunale Banesa (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 1222102042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 45,945 |
| Amount | 45,945 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese fatura 100/2026 dt 11.05.2026 lidhje kontrate te re energji elektrike |