Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 4910102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 103,924 |
| Amount | 103,924 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane Lik energji kontr O 28649 fat 294070779 dt 30.04.2019 |