Shtepia e te moshuarve Gjirokaster (1111) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 0821150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Gjirokaster |
| Category | Elektricitet 218,746 |
| Amount | 218,746 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Energji,fature nr 88 dt 17.01.2025 |