Bashkia Bilisht (1505) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 18.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 67721050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Devoll |
| Category | Elektricitet 152,745 |
| Amount | 152,745 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE OSSH LIDHJA E REJA OSSH NR FAT L320210809563 DT 20.09.2021 |