Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 7010102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 99,220 |
| Amount | 99,220 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, 602-en.el. per mujain maj 2019, nr fat 292554198, dt 31.05.2019, kod klienti TR1O030040028649 |