Bashkia Librazhd (0821) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 13121280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Librazhd |
| Category | Elektricitet 113,490 |
| Amount | 113,490 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.24/2025,25/2025 DATE 31.01.2025,Pagese per lidhje energjie per ndricimin rrugore Lunik dhe Dorëz.. |