Sp. Laç (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 2810130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 150,210 |
| Amount | 150,210 lekë |
| Invoice description | 1013075 Spitali Lac paguar KOD KLIENTI BUOE260042084842NR KONT E084842 FT ENERGJIE NR 331956044 DT 31.12.2019 |