Bashkia Cerrik (0808) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 22521100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 91,860 |
| Amount | 91,860 lekë |
| Invoice description | 2110001 Bashkia Cerrik pike lidhje e re fature nr, 25 seri 85040725 |