Drejtoria e Bujqesise Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 3210050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lushnje |
| Category | Elektricitet 26,880 |
| Amount | 26,880 lekë |
| Invoice description | 1005022 Drejtoria e Bujqesise Lushnje 1005022 en.el.sipas fatures nr.249786330 dt.24.02.2018 per kontrate E108306 |