Nd-ja Pastrim Gjelbrimit (1515) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 39821220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Elektricitet 38,745 |
| Amount | 38,745 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE, FATURA NR.126/2025 DT 11.09.2025, URDHER NR.338 DT 18.09.2025 |