Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 10121140152017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gramsh |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 83,137 |
| Amount | 83,137 lekë |
| Invoice description | 2114015 Fat nr.244311254 date 31.10.2017 |