Agjensia Kombetare e Turizmit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 22810041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 65,382 |
| Amount | 65,382 lekë |
| Invoice description | 1004193 AKT 1004193 shpenzim energji marveshja midis institucioneve nr 356 dt 31.10.2017 justifikim vonese 336/4 dt 13.11.2017 per kontrat nr H226387 per ft nr 651477474-243470349 dt 13.11.2017 sipas shrees bashkengjitur |