Ndermarrja Balneare Peshkopi (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 2221060142019 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Elektricitet 374,487 |
| Amount | 374,487 lekë |
| Invoice description | 2106014 Nd. Balneare Diber energji Dhjetor 18- Nentor 2019, kontr C043418 |