Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 13321260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 1,124 |
| Amount | 1,124 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI E MAJ 2017 FT NR 655207369 DT 31.05.2017 BU0E280001087516 |