Spitali Distrofik (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 6110130542022 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Elektricitet 437,746 |
| Amount | 437,746 lekë |
| Invoice description | 1013054 QKTRF likujd lidhje e re e energjise fat nr 87/2022 dt 10.03.2022 klienti nr TR1G100014125335 |