Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 21221290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 61,394 |
| Amount | 61,394 lekë |
| Invoice description | 2129010 Nd.Pasurise publike lushnje Likujdim fatura energjie sipas listes per gusht 2014 |