Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 1421140152019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Gramsh |
| Category | Subvencione te tjera 1,276 |
| Amount | 1,276 lekë |
| Invoice description | 2114015 Fat nr.300302674 date 27.09.2019 |