Sh.A. Ujesjelles-Kanalizime Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 1121050022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Subvencione te tjera 152,064 |
| Amount | 152,064 lekë |
| Invoice description | 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI TETOR 2017 NR KONTRATE ,C73257,NR FATURE 244451951, KALIM PJESOR |