Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 15121260012017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 587 |
| Amount | 587 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR239524030 DT 28.06.2017 KONT BU0E280001087516 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.02.2017 | Bashkia Lac (2019) | BARDHI/K | 2,061,886 |