Nd-ja Sherbimeve Publike (0232) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 1321390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Skrapar |
| Category | Elektricitet 38,745 |
| Amount | 38,745 lekë |
| Invoice description | 2139008 Lidhjet e reja te energjise elektrike Nr i serise L120211101001 dt.01.02.2022 Nr.i kontrates BE1C070119058615 Nd.Sherbimeve Publike SKRAPAR |