Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 20021260012017 |
| 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 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 242115734 DT 22.08.2017 KONTRATE BU0E310082099066 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.02.2017 | Bashkia Lac (2019) | BARDHI/K | 2,067,390 |