Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 17721260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 33,868 |
| Amount | 33,868 lekë |
| Invoice description | 2126006 NDREMARRJA E RRUGE KANALIZMEVE LAC PAGUAR FT NR644923447 DT 30.09.2016 KOD KL BU0E310098098709 |