Drejtoria e shendetit publik Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 1710130342020 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 6,652 |
| Amount | 6,652 lekë |
| Invoice description | 1013034 ZYRA VENDORE E KUJDESIT SHENDETESOR KURBIN PAGUAR FT NR ENERGJIE NR 330683565 DT 23.11.2019 NR KONT E094491 NR KLIENTI BUOE310089094491 |