Bashkia Prenjas (0821) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 69321530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Librazhd |
| Category | Elektricitet 189,435 |
| Amount | 189,435 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 73 DATE 11.10.2021,PER PREVENTIVAT NR.1,NR 2,NR 3, DATE 07.10.2021 LIDHJE DHE TARIFE FUQIE,PER NDRICIM RRUGOR QUKES SHKUMBIN,PER L 120210922349,L-120210922400,L-120210922415. |