Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 20321260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 63,520 |
| Amount | 63,520 lekë |
| Invoice description | 2126006 ND RRUGE KANALIZIMEVE LAC PAG FT NR 647272341 DT 20.11.2016KONTR BU0E260029094509 |