Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 810102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 164,740 |
| Amount | 164,740 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik energji dhjetor 2018, kontrate nr O28649, fat nr 304606221 dt 31.12.18 |