Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 11421140152015 |
| 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 29,152 |
| Amount | 29,152 lekë |
| Invoice description | 2114015 Fat nr.245669855 date 30.11.2017 |