Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 121090152019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 9,987,000 |
| Amount | 9,987,000 lekë |
| Invoice description | 2109015 Ujesjelles kanalizime Ebasan subvencion ujesjellesi urdher nr 135 dt 30.09.2019 kontrate nr 51845 28909 60936 56125 52135 73677 55748 58938 31036 61379 26390 31286 8297 30485 305656 305227 303218 |