Sh.A. Ujesjelles-Kanalizime Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 1 21060122018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Diber |
| Category | Subvencione te tjera 321,401 |
| Amount | 321,401 lekë |
| Invoice description | 2106012 UJSJELLESI 2106012 ENERGJI LIK DET E KAMATVONESA, KONTR C042871,C045406,C044234 SIAP RAKORDIM DT 22.12.2018 |