Bashkia Librazhd (0821) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 69321280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Librazhd |
| Category | Elektricitet 63,945 |
| Amount | 63,945 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.43 DATE 16.06.2021 LIDHJE E RE ENERGJIE PER NDRIÇIM RRUGOR RRUGA E BABJES. |