Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 12621260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 9,760 |
| Amount | 9,760 lekë |
| Invoice description | 2126006 NDERMARRAJ E RRUGE KANALIZIMEVE LAC PAGAUR FT NR 638125623 DT 26.03.2016 KOD KL BU0E280025094786 |