Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 4010102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 115,684 |
| Amount | 115,684 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik energji mars 2019, kontrate nr O28649, fat nr 292743666 dt 31.03.19 |