Nd-ja Pastrim Gjelbrimit (1515) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 25021220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Elektricitet 233,490 |
| Amount | 233,490 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE TE REJA ELEKTRIKE, FATURA NR.69/2025 DHE 70/2025 DT 12.06.2025, URDHER NR.225 DT 16.06.2025 |