Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 18110251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 66,427 |
| Amount | 66,427 lekë |
| Invoice description | 1025111 Fatura 644920652(C58551) Date 30.09.2016 Fature energjie Qendra Polivalente |