Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 11021260012016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 48,753 |
| Amount | 48,753 lekë |
| Invoice description | 2126006 NDERM E RRUGE KAMALIZIMEVE LAC PAGUAR FT NR 640996310 DT 31.05.2016 KOD KLI BU0E310098098709 |