Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 23210251112014 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 29,433 |
| Amount | 29,433 lekë |
| Invoice description | 1025111 FATURE 617927692 BE1C050069058551 dt 11.11.2014 QENDRA POLIVALENTE POLICAN |