Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 28.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 14710102172017 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 119,716 |
| Amount | 119,716 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 2017 Lik energji nentor 2017, Kontrate O28649, fat nr 246052899 dt 30.11.2017 |