Nd-ja Pastrim Gjelbrimit (1128) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 6721350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Permet |
| Category | Elektricitet 29,565 |
| Amount | 29,565 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGESE PER PIKE LIDHJE FAT NR 28 NR SER 96284681 DT 15.04.2021 PREVENTIV DT 09.04.2021 URDHER NR 136 DT 16.04.2021 |