Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 31.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 14521260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 17,202 |
| Amount | 17,202 lekë |
| Invoice description | 2126006 NDERMARJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR64338549 DT 26.07.2016 KONTR BU0E260026101395 |