Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 6210102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 163,396 |
| Amount | 163,396 lekë |
| Invoice description | 1010217 DRFPP 4, lik energji maj 2018,kontrate nr O28649, fat nr 253101976 dt 29.05.2018 |