Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 3610251112015 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 150,410 |
| Amount | 150,410 lekë |
| Invoice description | 1025111 Fature 621465943 dt 11.02.2015 BE1C050069058551 Nr kont C058551 Qendra Polivalente Polican |