Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 9710102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 97,204 |
| Amount | 97,204 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-en el per muajin gusht 2019, ft nr 29912275, dt 31.08.2019, kod klienti TR1O030040028649 |