Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 1902126006201 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 20,176 |
| Amount | 20,176 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KL260028095618 FT NR 646434312 DT 26.10.2016 |