Bashkia Rogozhine (3513) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 46921190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kavaje |
| Category | Sherbime te tjera 38,745 |
| Amount | 38,745 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 120180925314 DT 03.10.2018 LIDHJE ENERGJI |