Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 1510102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 447,652 |
| Amount | 447,652 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik energji janar 2019, kontrate nr O28649, fat nr 304606221 dt 31.1.19 |