Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 21421260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 3,074 |
| Amount | 3,074 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZMEVE LAC PAGUAR FT NR 648091240 DT 30.11.2016 KOD KL BU0E280001087516 |