Komuna Dropull I Poshtem (1111) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 4624520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Gjirokaster |
| Category | Elektricitet 688,666 |
| Amount | 688,666 lekë |
| Invoice description | 2452001,Bashkia Dropull. Pagese per lidhje kontrate te re energjie,fatura nr. 47/2022,dt. 28.01.2022. |