Sh.A. Ujesjelles-Kanalizime Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 221050022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Subvencione te tjera 448,651 |
| Amount | 448,651 lekë |
| Invoice description | 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI PRILL 2017 NR KONTRATE C73259,C73257,C73519 NR FATURE 654157017,654166095,654083326 |