Bashkia Divjake (0922) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 35621470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Lushnje |
| Category | Elektricitet 72,945 |
| Amount | 72,945 lekë |
| Invoice description | 2147001 Bashkia Divjake pagese lidhje e re energji elektrike L120200427023 ndricim rrugor per laboratorin urban,B. Divjake sipas fatures nr.18,seri 85953607,dt.16.06.2020 |