Q.Form. Profes. Levizshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 8810102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 906 |
| Amount | 906 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik energji shtator 2018,kontrate nr K140691, fat nr 302470915 dt 29.09.2018 |