ISHSH Rajonal Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 22.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 3810131162018 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,746 |
| Amount | 56,746 lekë |
| Invoice description | 1013116 INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG SHPENZIM PER LIDHJE KONTRATE NR 0609925,NR SERIE 1119051,PREVENTIV NR 564 DT 13.06.2018,URDHER BLERJE NR 05 DT 12.06.2018 |