Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 11710102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 83,462 |
| Amount | 83,462 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-en elektrike tetor 2019, ft nr 301465701,dt 31.10.2019,kod 28649 |