Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 8010102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 212,116 |
| Amount | 212,116 lekë |
| Invoice description | 1010217 DRFPP 4, lik energji qershor 2018,kontrate nr O28649, fat nr 254328161 dt 29.06.2018 |