Bashkia Sarande (3731) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 28921380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Sarande |
| Category | Elektricitet 242,238 |
| Amount | 242,238 lekë |
| Invoice description | lik fat nr 96,97,98 dat 24.06.2022 pike lidhje ndricim rruga 3,ndricim ruga e lekuresit, |