Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 210201260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 68,258 |
| Amount | 68,258 lekë |
| Invoice description | 2126006 ND RRUGE KANALIZIMEVE LAC PAG FT NR648100418 DT 30.11.2016 KONTR BU0E260026101395 |