Mirembajtje e Rrugeve Librazhd (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 3421280082017 |
| Institution | Mirembajtje e Rrugeve Librazhd (0821) 2128008 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Librazhd |
| Category | Elektricitet 1,881 |
| Amount | 1,881 lekë |
| Invoice description | 2128008 MIREMBAJTJA E RRUGEVE LIBRAZHD,ENERGJI ELEKTRIKE FAT.NR.239426132 DT 27.06.2017,KONTRATE NR.123059 MUAJI QERSHOR 2017 |