Bashkia Burrel (0625) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 41521320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Mat |
| Category | Elektricitet 32,745 |
| Amount | 32,745 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.tarife per lidhje te re kontrate.Autorizim Nr.5479 Prot.Dt.14.12.2021.Urdh.Tit.per pagese Nr.234 Dt.07.04.2022.Form.Aplikimi Nr.L120220217054 Dt.22.02.2022.Fat.Fisk.Nr.137/2022 Dt.07.04.2022. |