Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 14321260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 22,864 |
| Amount | 22,864 lekë |
| Invoice description | 2126006 NDERMARJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 642682293 DT 25.07.2016 KONTR BU0E260028095618 |