Bashkia Kavaja (3513) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 181221180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kavaje |
| Category | Elektricitet 111,998 |
| Amount | 111,998 lekë |
| Invoice description | BASHKIA KAVAJE ENERGJI ELEKTRIKE PALLATI KULTRES JANAR 2021 NR KONTRATE 10577 DT 31.01.2021 NR FATURE 409151191 |