Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 12321260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 42,100 |
| Amount | 42,100 lekë |
| Invoice description | 2126006 NDERMARJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 642224107 DT 25.06.2016 KOD KL BU0E260026101395 |