Fakulteti i Farmacise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 8610112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 53,356 |
| Amount | 53,356 lekë |
| Invoice description | 1011201 Fakulteti i farmacise energji elektrike muaji korrik nr fat. 628399833 dt. 21.07.2015 nr i kontrates TR 2L020023078060 |