Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 8610102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 93,508 |
| Amount | 93,508 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, 602-en elektrike korrik 2019, nr ft 29782875, dt 31.07.2019, kod klienti TR1O030040028649 |