Sh.A. Ujesjelles-Kanalizime Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 121110192017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fier (0909) 2111019 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Subvencione te tjera 9,000,000 |
| Amount | 9,000,000 lekë |
| Invoice description | 2111019 SUBVENCION PER ENERGJ E UJESJELLESIT KAFARAJ SHKR 16962/1 DT 24/11/2017 MF KNTR B102064522 |