Sh.A. Ujesjelles-Kanalizime Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 821050022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Subvencione te tjera 646,465 |
| Amount | 646,465 lekë |
| Invoice description | 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI GUSHT 2017 NR KONTRATE D 628684,C 73257,C73519,C73259,C73258,D93392,D93405,D93406,D93399,D122798,D93370 PERMBLEDHESE MUAJI GUSHT |