Sh.A. Ujesjelles-Kanalizime Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 15.01.2019 |
|---|---|
| Registered | 31.12.2018 |
| Invoice | 721050022018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Subvencione te tjera 488,119 |
| Amount | 488,119 lekë |
| Invoice description | 2105002 UJESJELLESIM DEVOLL PAGESE PER OSHEE MUAJI DHJETOR 2018 NR FAT 303731948,303731 DT 28.12.2018 D093433,C073257 |