Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 10821260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 6,584 |
| Amount | 6,584 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 640138897 DT 23.05.2016.05.2016 KONTRTATE BU0E 310082099066 |