Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 14121260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 35,380 |
| Amount | 35,380 lekë |
| Invoice description | 2126006 NDERMARTRJA E RRUGE KANLAIZIMEVE LAC PAGUAR FT NR643384929 DT 30.07.2016 KONTR BU0E310098098709 |