Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 3010102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 179,860 |
| Amount | 179,860 lekë |
| Invoice description | 1010217 DRFPP 4, lik energji shkurt 2018,kontrate nr O28649, fat nr 249802593 dt 27.02.2018 |