Sh.A. Ujesjelles-Kanalizime Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.08.2017 |
|---|---|
| Registered | 31.07.2017 |
| Invoice | 621050022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Subvencione te tjera 520,835 |
| Amount | 520,835 lekë |
| Invoice description | 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE TE MUAJIT QERSHOR 2017 PERMBLEDHESE KONTRATAT C73256,D628684,C73259,D93370,D93405,D93392,C73519,C73258,D934406,D93399,D122798,C73257 |