Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 15910251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 54,381 |
| Amount | 54,381 lekë |
| Invoice description | 1025111 Fatura 644049663(C58551) Date 31.08.2016 Qendra Polivalente. |