Shk. Profes."Agrobiznes" Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 7310102722019 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kavaje |
| Category | Elektricitet 11,793 |
| Amount | 11,793 lekë |
| Invoice description | 1010272 AGROBIZNESI ENERGJI LIK FAT NR 296866519 DT 23.07.2019 KONTRAT E196430 |