Sh.A. Ujesjelles-Kanalizime Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 191120062019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,384,068 |
| Amount | 1,384,068 lekë |
| Invoice description | 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B150202063037 Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 |