Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 5310251112015 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 128,922 |
| Amount | 128,922 lekë |
| Invoice description | 1025111 Fature 622735695 dt 23.02.2015 BE1C050069058551 Nr kont C058551 Qendra Polivalente Polican |