Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 19410251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 102,060 |
| Amount | 102,060 lekë |
| Invoice description | 1025111 Fatura nr.646432811 seri(C58551) Kodi i klientit BE1C050069058551 Fature energjie Date 31.10.2016Qendra Polivalente 2016 |