Sp. Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 2610130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kruje |
| Category | Elektricitet 596,252 |
| Amount | 596,252 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje energji elektrike dhjetor 2019 lik i fat me nr 331981747 kodi i klientit du0m070104071615 |