Sh.A. Ujesjelles-Kanalizime Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 121050022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Subvencione te tjera 6,566 |
| Amount | 6,566 lekë |
| Invoice description | 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE KAMATVONESE TE MUAJIT SHTATOR 2016 NR KONTRATE C73256 ,C73257 |