Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 17921260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 31,415 |
| Amount | 31,415 lekë |
| Invoice description | 2126006 NDREMARRJA E RRUGE KANALIZMEVE LAC PAGUAR FT NR644764370 DT 25.08.2016 KOD KL BUOE260028095618 |