Nd-ja Komunale Banesa (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 8721150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gjirokaster |
| Category | Elektricitet 138,618 |
| Amount | 138,618 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike,ndricim rrugor, nj.administrative,permbledhese sipas kontratave |