Sp. Has (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 910130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Has |
| Category | Elektricitet 179,679 |
| Amount | 179,679 lekë |
| Invoice description | 1013070 1812.1013070.Sa likujdojme fat.nr.seri.332136671 dt.31.12.2019,shepenzime per energji elektrike, per periudhen dhjetor-2019,kont.H113219.Spitali HAS |