Sh.A. Ujesjelles-Kanalizime Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 1021020172017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 43,100 |
| Amount | 43,100 lekë |
| Invoice description | 2102017 ujesjellesi berat kontrata B 41059,A 15171,D 86360,D 87746,A 42182,D 86633,B 41624,B 40809 LIKUJIDIM FATURA NENTOR 2017 ENERGJI ELEKTRIKE |