Sh.A. Ujesjelles-Kanalizime Patos (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 2021120062017 |
| 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 550,891 |
| Amount | 550,891 lekë |
| Invoice description | 2112006 Sha.Ujesjelles Patos subvecion energji klienti FI1C150021130400 akt-rak.dt.12.12.2017 |