Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 5810251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Skrapar |
| Category | Elektricitet 141,674 |
| Amount | 141,674 lekë |
| Invoice description | 1025111 Fat 638125401 C058551 DT 29.03.2016 Qendra Polivalente Polican Skrapar |