Shk. Profes."Agrobiznes" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 7210102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 8,416 |
| Amount | 8,416 lekë |
| Invoice description | 1010272 AGROBIZNESI ENERGJI LIK FAT NR 296871265 DT 24.07.2019 KONTRAT E23031 |