Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 11221260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 21,016 |
| Amount | 21,016 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGAUR FT NR 640139032 DT 25.05.2016 KOD KL NR BU0E260028095618 |