Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 9021260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 46,283 |
| Amount | 46,283 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE ALC PAGUAR FT NR 639237747 DT 26.04.2016 KODKL BU0E260026101395 |