Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 20621260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 39,160 |
| Amount | 39,160 lekë |
| Invoice description | 2126006 ND RRUGE KANALIZIMEVE LACPAG FT NR 648091149 DT 30.11.2016 KONTR BU0E310098098709 |