Admin Qendrore e ISHP (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 43310102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 30,766 |
| Amount | 30,766 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , lik lidhje e re energjie , Urdh lik nr.154 dt 13.10.23 , ft nr.101/2023 dt 12.10.23 |