Q.Form. Profes. Levizshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 810102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 5,325 |
| Amount | 5,325 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik energji dhjetor 2017,kontrate nr K140691, fat nr 247226485 dt 31.12.2017 |