Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 13110102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 112,996 |
| Amount | 112,996 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-en elektrike, ft nr 330930265, dt 30.11.2019, kod 28649 |