Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 7510102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 106,557 |
| Amount | 106,557 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, 602-en. elektrike. qershor, fat nr 296558619, dt 30.06.2019, kod klienti TR1O03004002849 |