Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 14821260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 16,228 |
| Amount | 16,228 lekë |
| Invoice description | 2126006 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 629347981 DT 15.08.2015 BUOE310082099066 |