Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 1321140152015. |
| 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 19,705 |
| Amount | 19,705 lekë |
| Invoice description | 2114015 Fat nr.651714895 date 20.02.2017 |