Sp. Laç (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.03.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 6810130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Laç |
| Category | Elektricitet 65,785 |
| Amount | 65,785 lekë |
| Invoice description | 1013075 Spitali Lac pagaur ft energjie sipas kontrates nr 277 dt 11.12.2019 me Kishen Engjellore ft nr 331956301 dt 27.12.2019 kontrate BU0E085273 |