Sh.A. Ujesjelles-Kanalizime Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 821020172017 |
| 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 1,492,359 |
| Amount | 1,492,359 lekë |
| Invoice description | 2102017 ujesjellesi berat kontrata D 86361,A 15129,D 86365,D 86371,D 86363,D 86362 LIKUJIDIM FATURA NENTOR 2017 ENERGJI ELEKTRIKE |