Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 2610102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 174,148 |
| Amount | 174,148 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik energji shkurt 2019, kontrate nr O28649, fat nr 291400224 dt 28.02.19 |