Nd-ja Mirembajtja Rruga (0808) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 13.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 55521090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 62,730 |
| Amount | 62,730 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Lidhje e re L120210625491, L120210625243 dt 21.07.2021 Urdh titullari nr.34 dt 30.07.2021 fat nr 2/2021, 3/2021 dt 10.08.2021 |